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 14121708027

Total:$7,725.72

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 14110402611 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 131 12/18/2014 Paid $1,467.84
DO 9300 14110402611 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 121 12/18/2014 Paid $934.08
DO 9300 14110402611 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 111 12/18/2014 Paid $1,067.52
DO 9300 14112003715 n/a Instant Disposable cold compress 141 12/18/2014 Paid $106.08
DO 9300 14112003715 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 161 12/18/2014 Paid $3,885.00
DO 9300 14112003715 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 151 12/18/2014 Paid $265.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice