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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 12022914118
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
PO 9300 11111701132 n/a F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black 121 03/01/2012 Paid $4,368.00
PO 9300 12020602750 n/a 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 111 03/01/2012 Paid $1,923.60