Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 11110703975

Total:$2,342.37

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 9300 11101901421 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 111 11/08/2011 Paid $299.20
DO 9300 11101901424 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 121 11/08/2011 Paid $923.75
DO 9300 11101901424 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 141 11/08/2011 Paid $184.75
DO 9300 11101901424 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 131 11/08/2011 Paid $923.75
PO 9300 11110100731 n/a Probe Covers for Mabis® Digital Oral Thermometer Closed-sys 151 11/08/2011 Paid $10.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice