Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	EMERGENCY MEDICAL SERVICES
FUND	GENERAL FUND INVENTORY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	NOVAMED USA, INC.
PAYMENT REQUEST	PRM 9300 16091437668

Total:$1,690.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 9300 16072803922	n/a	Laryngoscope Blade. Metal. Disposable	121	09/15/2016	Paid	$160.00
PO 9300 16072803922	n/a	Laryngoscope Blade. Metal. Disposable. Single Use. size 2	181	09/15/2016	Paid	$160.00
PO 9300 16072803922	n/a	Laryngoscope Handle. Standard Medium. Reuseable. Stainless	111	09/15/2016	Paid	$185.00
PO 9300 16072803922	n/a	Laryngoscope Blade. Metal. Disposable. Single Use. MACINTO	171	09/15/2016	Paid	$160.00
PO 9300 16072803922	n/a	Freight Handling; Materials Handling - Architectural	1111	09/15/2016	Paid	$65.00
PO 9300 16072803922	n/a	Laryngoscope Blade. Metal. Disposab. Disposable. Single Use	141	09/15/2016	Paid	$160.00
PO 9300 16072803922	n/a	Laryngoscope Blade Metal. Disposable. Single Use.	131	09/15/2016	Paid	$160.00
PO 9300 16072803922	n/a	Laryngoscope Blade. Metal. Disposable. Single Use. MILLER	151	09/15/2016	Paid	$160.00
PO 9300 16072803922	n/a	Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S	161	09/15/2016	Paid	$160.00
PO 9300 16072803922	n/a	Laryngoscope Blade. Metal. Disposable. Single Use. MA	191	09/15/2016	Paid	$160.00
PO 9300 16072803922	n/a	Laryngoscope Blade. Metal. Disposable. Single Use.	1101	09/15/2016	Paid	$160.00

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.