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 15031417633 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15021808742 | n/a | DISPOSAL Suction Canister | 111 | 03/16/2015 | Paid | $361.56 |
| DO 9300 15021808742 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 151 | 03/16/2015 | Paid | $4,345.00 |
| DO 9300 15021808742 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 03/16/2015 | Paid | $448.70 |
| DO 9300 15021808742 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 03/16/2015 | Paid | $95.31 |
| DO 9300 15021808742 | n/a | pillows disposable | 161 | 03/16/2015 | Paid | $366.30 |
| DO 9300 15021808742 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 141 | 03/16/2015 | Paid | $638.30 |
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.