Austin Finance Online

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 16062328517

Total:$21,031.67

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 16050212307	n/a	Emergency Obstetrical kit #40-01 gam industries	171	06/24/2016	Paid	$462.00
DO 9300 16050212307	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	131	06/24/2016	Paid	$138.60
DO 9300 16050212307	n/a	N006 16g x 2" Safety I.V. Catheter Safety type I.V. Ca	121	06/24/2016	Paid	$162.48
DO 9300 16050212307	n/a	CLOTHS, WASH, DISPOSABLE	111	06/24/2016	Paid	$2,458.95
DO 9300 16050212307	n/a	Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7	141	06/24/2016	Paid	$141.12
DO 9300 16051713185	n/a	S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930	151	06/24/2016	Paid	$16,317.00
DO 9300 16051713185	n/a	B003 All-Purpose Sponges. 4in X 4 in, 4 Ply,	161	06/24/2016	Paid	$775.32
DO 9300 16060113922	n/a	SYRINGES, DISPOSABLE, WITHOUT NEEDLES	191	06/24/2016	Paid	$24.54
DO 9300 16060113922	n/a	B018 STAT STRIP Adhesive Bandages American White Cross 1	181	06/24/2016	Paid	$287.00
PO 9300 16042002598	n/a	SODIUM BICARBONATE	1101	06/24/2016	Paid	$264.66

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.