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 11032918073
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
CT 9300 11021800660 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 141 03/30/2011 Paid $385.20
CT 9300 11021800660 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 121 03/30/2011 Paid $1,104.00
CT 9300 11021800660 n/a Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli 131 03/30/2011 Paid $346.00