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 15120907307 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15103002227 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 121 | 12/10/2015 | Paid | $26.88 |
DO 9300 15103002227 | n/a | Emergency Obstetrical kit #40-01 gam industries | 141 | 12/10/2015 | Paid | $52.80 |
DO 9300 15103002227 | n/a | 3M LATEX FREE COBAN TAPE 2" | 181 | 12/10/2015 | Paid | $597.96 |
DO 9300 15103002227 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 131 | 12/10/2015 | Paid | $70.03 |
DO 9300 15103002227 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 12/10/2015 | Paid | $58.50 |
DO 9300 15111002966 | n/a | pillows disposable | 161 | 12/10/2015 | Paid | $444.00 |
DO 9300 15111002966 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 171 | 12/10/2015 | Paid | $142.97 |
DO 9300 15111002966 | n/a | CLOTHS, WASH, DISPOSABLE | 151 | 12/10/2015 | Paid | $58.20 |
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.