Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16061827939

Total:$2,960.23

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 16050312326 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 131 06/20/2016 Paid $285.64
DO 9300 16050312326 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 151 06/20/2016 Paid $104.22
DO 9300 16050312326 n/a CANNULA, FOR IV SETS 121 06/20/2016 Paid $655.16
DO 9300 16050312326 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 171 06/20/2016 Paid $41.60
DO 9300 16050312326 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 141 06/20/2016 Paid $27.02
DO 9300 16050312326 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 111 06/20/2016 Paid $24.72
DO 9300 16050312326 n/a Kendrick Traction Device KTD 191 06/20/2016 Paid $1,504.25
DO 9300 16050312326 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 161 06/20/2016 Paid $54.04
DO 9300 16050312326 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 1101 06/20/2016 Paid $11.58
DO 9300 16051713216 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 181 06/20/2016 Paid $252.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice