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	QUADMED INC
PAYMENT REQUEST	PRM 9300 13102102345

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13083020536B	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8	1131	10/22/2013	Paid	$77.18
DO 9300 13083020536B	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	1111	10/22/2013	Paid	$19.80
DO 9300 13083020536B	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	1121	10/22/2013	Paid	$38.59
DO 9300 13083020536B	n/a	Standard White Porous Tape 2 inch x 10 yards per roll Medic	1101	10/22/2013	Paid	$130.24
DO 9300 13083020536B	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	191	10/22/2013	Paid	$77.18
DO 9300 13092021923	n/a	N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED.	111	10/22/2013	Paid	$238.56
DO 9300 13092021923	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	141	10/22/2013	Paid	$30.60
DO 9300 13092021923	n/a	Probe Covers for Mabis Digital Oral Thermometer Closed-sys	131	10/22/2013	Paid	$58.82
DO 9300 13092021923	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	151	10/22/2013	Paid	$68.00
DO 9300 13092021923	n/a	Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar	121	10/22/2013	Paid	$223.52
DO 9300 13092021923	n/a	Smart CapnoLine Plus Adult/Intermediate	161	10/22/2013	Paid	$31,942.40
DO 9300 13100300453	n/a	T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243	181	10/22/2013	Paid	$59.10
DO 9300 13100300453	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	171	10/22/2013	Paid	$75.48