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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 09041626251
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 09020411353 n/a X002 Stretcher Straps 5 foot BLACK Nylon webbing typ 141 04/17/2009 Paid $185.85
DO 9300 09020411353 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 111 04/17/2009 Paid $996.00
DO 9300 09020411353 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 131 04/17/2009 Paid $64.00
DO 9300 09020411353 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 121 04/17/2009 Paid $1,215.20