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 15101902070 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15081318756 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 181 | 10/20/2015 | Paid | $711.00 |
| DO 9300 15081318756 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 10/20/2015 | Paid | $147.42 |
| DO 9300 15082719532 | n/a | pillows disposable | 111 | 10/20/2015 | Paid | $91.02 |
| DO 9300 15090820144 | n/a | IPRATROPIUM BROMIDE | 161 | 10/20/2015 | Paid | $13.77 |
| DO 9300 15090820144 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 141 | 10/20/2015 | Paid | $753.48 |
| DO 9300 15090820144 | n/a | 3M LATEX FREE COBAN TAPE 2" | 151 | 10/20/2015 | Paid | $326.16 |
| DO 9300 15090820144 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 171 | 10/20/2015 | Paid | $6,989.40 |
| PO 9300 15091004527 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 121 | 10/20/2015 | Paid | $74.50 |
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.