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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 11052023430
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 Adult Nonbreathing Oxygen Mask Hudson RCI #1060 121 05/23/2011 Paid $336.00
CT 9300 11021800660 n/a Digital Oral Thermometer Latex free Mabis® Digital Oral The 141 05/23/2011 Paid $351.00
CT 9300 11021800660 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 131 05/23/2011 Paid $12.84
CT 9300 11021800660 n/a Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 111 05/23/2011 Paid $167.83