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 15121407871 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15103002246 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 1141 | 12/15/2015 | Paid | $69.52 |
DO 9300 15103002246 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 181 | 12/15/2015 | Paid | $43.20 |
DO 9300 15103002246 | n/a | Ear Syringe 2.5 oz bulb | 1121 | 12/15/2015 | Paid | $4.95 |
DO 9300 15103002246 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 12/15/2015 | Paid | $390.08 |
DO 9300 15103002246 | n/a | Meconium Aspirator | 1131 | 12/15/2015 | Paid | $40.90 |
DO 9300 15103002246 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 151 | 12/15/2015 | Paid | $3,169.20 |
DO 9300 15103002246 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 161 | 12/15/2015 | Paid | $69.44 |
DO 9300 15103002246 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 1111 | 12/15/2015 | Paid | $13.84 |
DO 9300 15103002246 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 1101 | 12/15/2015 | Paid | $21.85 |
DO 9300 15103002246 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 1151 | 12/15/2015 | Paid | $74.80 |
DO 9300 15103002246 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 191 | 12/15/2015 | Paid | $99.00 |
DO 9300 15103002246 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 12/15/2015 | Paid | $333.60 |
DO 9300 15103002246 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 171 | 12/15/2015 | Paid | $57.42 |
DO 9300 15103002246 | n/a | Adlt/Ped filterline set | 121 | 12/15/2015 | Paid | $3,426.92 |
DO 9300 15103002246 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 141 | 12/15/2015 | Paid | $163.00 |
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.