Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 16010610111

Total:$640.00

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 15120300857 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MACINTO 121 01/07/2016 Paid $160.00
PO 9300 15120300857 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MA 131 01/07/2016 Paid $160.00
PO 9300 15120300857 n/a Laryngoscope Blade. Metal. Disposab. Disposable. Single Use 111 01/07/2016 Paid $160.00
PO 9300 15120300857 n/a Laryngoscope Blade. Metal. Disposable. Single Use. 141 01/07/2016 Paid $160.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice