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 NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 15110504163
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 1510600096A n/a Laryngoscope Blade. Metal. Disposab. Disposable. Single Use 131 11/06/2015 Paid $160.00
PO 9300 1510600096A n/a Laryngoscope Blade. Metal. Disposable. Single Use. size 2 151 11/06/2015 Paid $160.00
PO 9300 1510600096A n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S 141 11/06/2015 Paid $160.00
PO 9300 1510600096A n/a Laryngoscope Blade. Metal. Disposable 111 11/06/2015 Paid $160.00
PO 9300 1510600096A n/a Laryngoscope Blade Metal. Disposable. Single Use. 121 11/06/2015 Paid $160.00