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 16052525656 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15090820144 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 161 | 05/26/2016 | Paid | $299.60 |
| DO 9300 15111002954 | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 181 | 05/26/2016 | Paid | $80.00 |
| DO 9300 16011206082 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 171 | 05/26/2016 | Paid | $3,792.00 |
| DO 9300 16041411470 | n/a | Emergency Obstetrical kit #40-01 gam industries | 1101 | 05/26/2016 | Paid | $99.00 |
| DO 9300 16050212307 | n/a | Laerdal Thomas ET Tube Holder Adult size | 111 | 05/26/2016 | Paid | $87.12 |
| DO 9300 16050212307 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 151 | 05/26/2016 | Paid | $16.89 |
| DO 9300 16050212307 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 121 | 05/26/2016 | Paid | $115.04 |
| DO 9300 16050212307 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 05/26/2016 | Paid | $40.90 |
| DO 9300 16050212307 | n/a | pillows disposable | 131 | 05/26/2016 | Paid | $568.32 |
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.