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 15042322481 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15021808742 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 131 | 04/24/2015 | Paid | $7,271.20 |
| DO 9300 15031710267 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 121 | 04/24/2015 | Paid | $3,218.40 |
| DO 9300 15032610780 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 141 | 04/24/2015 | Paid | $370.86 |
| DO 9300 15032610780 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 151 | 04/24/2015 | Paid | $7.20 |
| PO 9300 15040602610 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 04/24/2015 | Paid | $443.08 |
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.