Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
DEPARTMENT	EMERGENCY MEDICAL SERVICES
FUND	GENERAL FUND INVENTORY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 13102102344

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13083020537	n/a	X002 Straps, Patient Restraint, Ambulance Cot. Color:	1131	10/22/2013	Paid	$6.18
DO 9300 13092021912	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	171	10/22/2013	Paid	$38.60
DO 9300 13092021912	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2	1101	10/22/2013	Paid	$46.32
DO 9300 13092021912	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3	131	10/22/2013	Paid	$46.32
DO 9300 13092021912	n/a	NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile	161	10/22/2013	Paid	$35.80
DO 9300 13092021912	n/a	NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile	151	10/22/2013	Paid	$57.28
DO 9300 13092021912	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4	191	10/22/2013	Paid	$38.60
DO 9300 13092021912	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	141	10/22/2013	Paid	$3,609.90
DO 9300 13092021912	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3	181	10/22/2013	Paid	$46.32
DO 9300 13092722400	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1111	10/22/2013	Paid	$5,670.00
DO 9300 13092722400	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	1121	10/22/2013	Paid	$260.35
PO 9300 13092006621A	n/a	M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L	121	10/22/2013	Paid	$2,375.00
PO 9300 13092406661	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	1141	10/22/2013	Paid	$547.20
PO 9300 13092406661	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	111	10/22/2013	Paid	$1,276.80