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 16021814820 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16012106643 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 02/19/2016 | Paid | $90.00 |
DO 9300 16020307350 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 131 | 02/19/2016 | Paid | $105.96 |
DO 9300 16020307350 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 121 | 02/19/2016 | Paid | $491.00 |
DO 9300 16020307350 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 02/19/2016 | Paid | $3,208.77 |
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.