Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9100 16110703881

Total:$15,526.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 16092320406 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/08/2016 Paid $68.20
DO 9100 16092320406 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/08/2016 Paid $112.45
DO 9100 16092320406 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 11/08/2016 Paid $2,650.50
DO 9100 16092320406 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 11/08/2016 Paid $7,951.50
DO 9100 16092320406 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 11/08/2016 Paid $596.10
DO 9100 16092320406 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/08/2016 Paid $3,916.85
DO 9100 16093020843 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 11/08/2016 Paid $24.25
DO 9100 16093020843 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 11/08/2016 Paid $50.86
DO 9100 16093020843 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 11/08/2016 Paid $155.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice