Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11111504692

Total:$2,024.40

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 11092926069 n/a Large Adult Reusable Cuff 111 11/16/2011 Paid $110.32
DO 9300 11102001484 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 171 11/16/2011 Paid $102.50
DO 9300 11102001484 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 141 11/16/2011 Paid $308.88
DO 9300 11102001484 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 151 11/16/2011 Paid $918.00
DO 9300 11102001484 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 181 11/16/2011 Paid $102.50
DO 9300 11102001484 n/a Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile 161 11/16/2011 Paid $210.40
DO 9300 11102001487 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 11/16/2011 Paid $189.00
DO 9300 11102001487 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 131 11/16/2011 Paid $82.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice