Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 15012011436 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14120504478 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 01/21/2015 | Paid | $248.50 |
DO 9300 14120504478 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 01/21/2015 | Paid | $1,422.00 |
DO 9300 14120504478 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 01/21/2015 | Paid | $7.20 |
DO 9300 14120504478 | n/a | pillows disposable | 161 | 01/21/2015 | Paid | $426.24 |
DO 9300 14120504478 | n/a | DISPOSAL Suction Canister | 1101 | 01/21/2015 | Paid | $38.64 |
DO 9300 14120504478 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 171 | 01/21/2015 | Paid | $555.98 |
DO 9300 14120504478 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 151 | 01/21/2015 | Paid | $53.76 |
DO 9300 14120504478 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 181 | 01/21/2015 | Paid | $198.24 |
DO 9300 14120504478 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 01/21/2015 | Paid | $185.64 |
DO 9300 14120504478 | n/a | 3M LATEX FREE COBAN TAPE 2" | 191 | 01/21/2015 | Paid | $54.36 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.