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 15033119733
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 15021808759 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 171 04/01/2015 Paid $976.80
DO 9300 15021808759 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 151 04/01/2015 Paid $130.00
DO 9300 15021808759 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 161 04/01/2015 Paid $161.20
DO 9300 15021808759 n/a CANNULA, FOR IV SETS 141 04/01/2015 Paid $297.80
DO 9300 15021808759 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1101 04/01/2015 Paid $104.00
DO 9300 15021808759 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 181 04/01/2015 Paid $613.97
DO 9300 15021808759 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 191 04/01/2015 Paid $14.32
DO 9300 15031009881 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 131 04/01/2015 Paid $338.00
DO 9300 15031009881 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 111 04/01/2015 Paid $381.00
DO 9300 15031009881 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 121 04/01/2015 Paid $53.70