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 ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 16052525663
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 16041511511 n/a D083 Pediatric defibrillation / monitor combination pads 141 05/26/2016 Paid $2,351.25
DO 9300 16041511511 n/a D082 Adult defibrillation / monitor combination pads 131 05/26/2016 Paid $8,820.00
DO 9300 16050212241 n/a D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. 121 05/26/2016 Paid $4,837.50
DO 9300 16050212241 n/a D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. 111 05/26/2016 Paid $3,315.00