Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14022114356
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
PO 9300 14010901626 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 121 02/24/2014 Paid $414.05
PO 9300 14010901626 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 131 02/24/2014 Paid $75.95
PO 9300 14010901644 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 02/24/2014 Paid $396.00
PO 9300 14010901644 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 141 02/24/2014 Paid $475.20