Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE SOUTHERN SAFETY SALES INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17103102152 Adult Elongated Aerosol Mask Hudson 1083 111 11/27/2017 Paid $315.00
DO 9300 17103102152 Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 121 11/27/2017 Paid $650.00
DO 9300 17103102152 NEEDLES, DISPOSABLE, STERILE 131 11/27/2017 Paid $150.20