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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 15031617673
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 15012907621 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 121 03/17/2015 Paid $762.00
DO 9300 15012907621 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 131 03/17/2015 Paid $89.50
DO 9300 15012907621 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 111 03/17/2015 Paid $310.96
DO 9300 15021808759 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 151 03/17/2015 Paid $279.51
DO 9300 15021808759 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 1131 03/17/2015 Paid $10.80
DO 9300 15021808759 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 171 03/17/2015 Paid $281.20
DO 9300 15021808759 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 1111 03/17/2015 Paid $132.46
DO 9300 15021808759 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 191 03/17/2015 Paid $8.26
DO 9300 15021808759 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 1121 03/17/2015 Paid $94.87
DO 9300 15021808759 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1141 03/17/2015 Paid $244.40
DO 9300 15021808759 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 141 03/17/2015 Paid $157.50
DO 9300 15021808759 n/a CANNULA, FOR IV SETS 181 03/17/2015 Paid $119.12
DO 9300 15021808759 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 161 03/17/2015 Paid $2,664.90
DO 9300 15021808759 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 1101 03/17/2015 Paid $281.03