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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
EXPENSE CATEGORY Medical/dental supplies
TOTAL AMOUNT: $426.74
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9300 17103102147 N041.1 ICC TUBERCULIN SYRINGE W/27 GAUGE X 1/2IN. NEEDLE 111 11/27/2017 Outstanding $115.04
DO 9300 17103102147 SYRINGES, DISPOSABLE, WITHOUT NEEDLES 121 11/27/2017 Outstanding $40.90
DO 9300 17103102147 Childt SPHYGMOMANOMETERS, Mabis #09-141-015 131 11/27/2017 Outstanding $54.50
DO 9300 17103102147 B018 STAT STRIP Adhesive Bandages American White Cross 1 111 11/27/2017 Outstanding $189.42
DO 9300 17103102147 F003.1 0.9% Sodium Chloride Inhalation Solution USP. 121 11/27/2017 Outstanding $26.88
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.