Austin Finance Online

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 15062228689

Total:$31,961.27

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15040811487A	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	111	06/23/2015	Paid	$2,525.72
DO 9300 15040811487A	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	121	06/23/2015	Paid	$2,239.79
DO 9300 15040811487A	n/a	F013.1 J-Loop extension set. 24 hour Ext set	131	06/23/2015	Paid	$3,792.00
DO 9300 15040811487A	n/a	Emergency Obstetrical kit #40-01 gam industries	141	06/23/2015	Paid	$92.40
DO 9300 15052214138	n/a	S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It	151	06/23/2015	Paid	$9,953.20
DO 9300 15060314714	n/a	DISPOSAL Suction Canister	161	06/23/2015	Paid	$414.00
DO 9300 15060314714	n/a	S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It	181	06/23/2015	Paid	$12,873.60
DO 9300 15060314714	n/a	Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7	171	06/23/2015	Paid	$70.56

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.