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 14082034222

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14072517555	n/a	Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar	1121	08/21/2014	Paid	$111.76
DO 9300 14080118033	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	141	08/21/2014	Paid	$81.50
DO 9300 14080118033	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	121	08/21/2014	Paid	$283.44
DO 9300 14080118033	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	131	08/21/2014	Paid	$244.50
DO 9300 14080118033	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	111	08/21/2014	Paid	$438.90
DO 9300 14080118033	n/a	T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243	1111	08/21/2014	Paid	$94.56
DO 9300 14080118033	n/a	Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange	181	08/21/2014	Paid	$19.62
DO 9300 14080118033	n/a	Surgilube Lubricant 3g foil packs Triad 144/box Surgical L	191	08/21/2014	Paid	$17.38
DO 9300 14080118033	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	161	08/21/2014	Paid	$2,689.50
DO 9300 14080118033	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	151	08/21/2014	Paid	$2,445.00
DO 9300 14080118033	n/a	Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in	171	08/21/2014	Paid	$99.00
DO 9300 14080118033	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	1141	08/21/2014	Paid	$2,487.10
DO 9300 14080118033	n/a	BELTS, ELASTIC, PATIENT	1131	08/21/2014	Paid	$1,330.96
DO 9300 14080118033	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	1101	08/21/2014	Paid	$154.36