PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 15071531532 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 0630201504 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 07/16/2015 | Paid | $417.00 |
DO 9300 0630201504 | n/a | Ear Syringe 2.5 oz bulb | 141 | 07/16/2015 | Paid | $9.90 |
DO 9300 0630201504 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 151 | 07/16/2015 | Paid | $50.44 |
DO 9300 0630201504 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 181 | 07/16/2015 | Paid | $43.52 |
DO 9300 0630201504 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 171 | 07/16/2015 | Paid | $50.38 |
DO 9300 0630201504 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 161 | 07/16/2015 | Paid | $36.72 |
DO 9300 15032610783 | n/a | BELTS, ELASTIC, PATIENT | 121 | 07/16/2015 | Paid | $1,305.56 |
DO 9300 15032610783 | n/a | BELTS, ELASTIC, PATIENT | 111 | 07/16/2015 | Paid | $1,397.00 |
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.