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 09110303856
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 09091032423 n/a Sterile Water 500ML Hospira #613903 121 11/04/2009 Paid $30.08
DO 9300 09091032423 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 111 11/04/2009 Paid $280.00
DO 9300 09092333650 n/a X002 Stretcher Straps 5 foot BLACK Nylon webbing typ 141 11/04/2009 Paid $318.60