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 16020913925 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15120304203 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 02/10/2016 | Paid | $2,528.00 |
DO 9300 15122205319 | n/a | Toddler Mask Ambu 252053 Toddler face mask with 22mm ID | 131 | 02/10/2016 | Paid | $447.30 |
DO 9300 16010805977 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 02/10/2016 | Paid | $3,634.00 |
DO 9300 16011206082 | n/a | pillows disposable | 151 | 02/10/2016 | Paid | $466.20 |
DO 9300 16012106643 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 02/10/2016 | Paid | $137.76 |
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.