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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 10061126982
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 10010708268 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 121 06/14/2010 Paid $996.00
DO 9300 10010708268 n/a INSULATION, THERMAL, BLANKET 151 06/14/2010 Paid $305.10
DO 9300 10010708268 n/a B052 Sam Splints™ Lightweight orange universal splint La 141 06/14/2010 Paid $648.96
DO 9300 10010708268 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 131 06/14/2010 Paid $32.00