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 MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 09020617118
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 09010808720 n/a BELTS, ELASTIC, PATIENT 131 02/09/2009 Paid $465.48
DO 9300 09012310254 n/a HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t 121 02/09/2009 Paid $670.00