Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14010609702

Total:$1,632.03

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 13100300461 n/a Laerdal Thomas ET Tube Holder Pediatric size 141 01/07/2014 Paid $66.75
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 171 01/07/2014 Paid $38.60
DO 9300 13100300461 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 131 01/07/2014 Paid $44.75
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 191 01/07/2014 Paid $65.62
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 161 01/07/2014 Paid $38.60
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 181 01/07/2014 Paid $57.90
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 151 01/07/2014 Paid $34.74
DO 9300 13100300461 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 121 01/07/2014 Paid $44.75
PO 9300 13092406661 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 01/07/2014 Paid $1,240.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice