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 15033119730 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15012907615 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 131 | 04/01/2015 | Paid | $377.50 |
DO 9300 15012907615 | n/a | B033.2 Child Restraint Device. Q-ACR | 121 | 04/01/2015 | Paid | $1,919.35 |
DO 9300 15021808742 | n/a | N008 18g x 2" Safety I.V. Catheter Safety type I.V. Ca | 161 | 04/01/2015 | Paid | $130.00 |
DO 9300 15021808742 | n/a | CLOTHS, WASH, DISPOSABLE | 1101 | 04/01/2015 | Paid | $203.70 |
DO 9300 15021808742 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 04/01/2015 | Paid | $79.00 |
DO 9300 15021808742 | n/a | 3M LATEX FREE COBAN TAPE 2" | 191 | 04/01/2015 | Paid | $434.88 |
DO 9300 15021808742 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 181 | 04/01/2015 | Paid | $343.70 |
DO 9300 15021808742 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 171 | 04/01/2015 | Paid | $8,895.60 |
DO 9300 15031009871 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 1121 | 04/01/2015 | Paid | $873.60 |
DO 9300 15031009871 | n/a | IPRATROPIUM BROMIDE | 1131 | 04/01/2015 | Paid | $50.49 |
DO 9300 15031009871 | n/a | Emergency Obstetrical kit #40-01 gam industries | 1141 | 04/01/2015 | Paid | $85.80 |
DO 9300 15031310144 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 1111 | 04/01/2015 | Paid | $232.47 |
DO 9300 15031710267 | n/a | Infant Oxygen Mask Rush #3996218 | 1151 | 04/01/2015 | Paid | $22.05 |
PO 9300 15022002008 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 141 | 04/01/2015 | Paid | $105.31 |
PO 9300 15022002008 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 151 | 04/01/2015 | Paid | $88.68 |
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.