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 16101801597

Total:$3,168.98

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 16071516416	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	1101	10/19/2016	Paid	$90.00
DO 9300 16071516416	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	191	10/19/2016	Paid	$441.90
DO 9300 16071516416	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	181	10/19/2016	Paid	$211.40
DO 9300 16071516416	n/a	3M LATEX FREE COBAN TAPE 2"	171	10/19/2016	Paid	$271.80
DO 9300 16071516416	n/a	Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016	1111	10/19/2016	Paid	$16.89
PO 9300 16061403301	n/a	A033.1 Thomas Select Tube Holder. Adult Laerdal	161	10/19/2016	Paid	$1,012.44
PO 9300 16062903524	n/a	A130 Nasopharyngeal Airway. Size18 french. latex free,	111	10/19/2016	Paid	$231.03
PO 9300 16062903524	n/a	A133 Nasopharyngeal Airway. Size24 french. latex free, st	151	10/19/2016	Paid	$238.68
PO 9300 16062903524	n/a	A134 Nasopharyngeal Airway. Size26 french. latex free, st	131	10/19/2016	Paid	$168.30
PO 9300 16062903524	n/a	A131 Nasopharyngeal Airway. Size 20 french. latex free, s	121	10/19/2016	Paid	$249.39
PO 9300 16062903524	n/a	A132 Nasopharyngeal Airway. Size 22 french. latex free, s	141	10/19/2016	Paid	$237.15

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.