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 | QUADMED INC |
PAYMENT REQUEST | PRM 9300 15092239506 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15090920193 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 161 | 09/23/2015 | Paid | $104.16 |
DO 9300 15090920193 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 151 | 09/23/2015 | Paid | $250.20 |
DO 9300 15090920193 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 1111 | 09/23/2015 | Paid | $38.59 |
DO 9300 15090920193 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 191 | 09/23/2015 | Paid | $30.60 |
DO 9300 15090920193 | n/a | Adlt/Ped filterline set | 121 | 09/23/2015 | Paid | $1,468.68 |
DO 9300 15090920193 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 181 | 09/23/2015 | Paid | $19.88 |
DO 9300 15090920193 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 09/23/2015 | Paid | $417.00 |
DO 9300 15090920193 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 1121 | 09/23/2015 | Paid | $77.18 |
DO 9300 15090920193 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 141 | 09/23/2015 | Paid | $163.00 |
DO 9300 15090920193 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 09/23/2015 | Paid | $390.08 |
DO 9300 15090920193 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 171 | 09/23/2015 | Paid | $69.30 |
DO 9300 15090920193 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 1101 | 09/23/2015 | Paid | $8.69 |
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.