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 15032418903 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14121905403 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 161 | 03/25/2015 | Paid | $43.05 |
DO 9300 15021808742 | n/a | CLOTHS, WASH, DISPOSABLE | 171 | 03/25/2015 | Paid | $1,455.00 |
DO 9300 15031009871 | n/a | DISPOSAL Suction Canister | 111 | 03/25/2015 | Paid | $96.60 |
DO 9300 15031009871 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 03/25/2015 | Paid | $112.20 |
DO 9300 15031009871 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 03/25/2015 | Paid | $764.40 |
DO 9300 15031009871 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 181 | 03/25/2015 | Paid | $57.52 |
DO 9300 15031009871 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 151 | 03/25/2015 | Paid | $106.34 |
DO 9300 15031009871 | n/a | IPRATROPIUM BROMIDE | 141 | 03/25/2015 | Paid | $64.26 |
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.