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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 15062228695
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 15060414763 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 06/23/2015 Paid $168.72
DO 9300 15060414763 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 06/23/2015 Paid $3,780.00
DO 9300 15060414763 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 06/23/2015 Paid $202.80
DO 9300 15060414763 n/a CANNULA, FOR IV SETS 141 06/23/2015 Paid $446.70
DO 9300 15060414763 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 151 06/23/2015 Paid $35.80
DO 9300 15060414763 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 06/23/2015 Paid $5.04