Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14051223054

Total:$33,653.16

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 14033110676 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 151 05/13/2014 Paid $85.68
DO 9300 14033110676 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 161 05/13/2014 Paid $85.68
DO 9300 14041711828 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 121 05/13/2014 Paid $4,927.00
DO 9300 14041711828 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 111 05/13/2014 Paid $1,895.00
DO 9300 14041711828 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 141 05/13/2014 Paid $4,169.00
DO 9300 14041711828 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 171 05/13/2014 Paid $7,812.00
DO 9300 14041711828 n/a SODIUM BICARBONATE 181 05/13/2014 Paid $1,792.80
DO 9300 14041711828 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 05/13/2014 Paid $12,886.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice