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 15031617673

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15012907621	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	121	03/17/2015	Paid	$762.00
DO 9300 15012907621	n/a	HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t	111	03/17/2015	Paid	$310.96
DO 9300 15012907621	n/a	NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile	131	03/17/2015	Paid	$89.50
DO 9300 15021808759	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	171	03/17/2015	Paid	$281.20
DO 9300 15021808759	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	1141	03/17/2015	Paid	$244.40
DO 9300 15021808759	n/a	NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril	1111	03/17/2015	Paid	$132.46
DO 9300 15021808759	n/a	F012.1 3M Tegaderm Transparent Film Dressing . 4 inch	141	03/17/2015	Paid	$157.50
DO 9300 15021808759	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	161	03/17/2015	Paid	$2,664.90
DO 9300 15021808759	n/a	D012 POLISH REMOVER PAD. ACETONE FREE.	191	03/17/2015	Paid	$8.26
DO 9300 15021808759	n/a	NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri	1101	03/17/2015	Paid	$281.03
DO 9300 15021808759	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	151	03/17/2015	Paid	$279.51
DO 9300 15021808759	n/a	NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile	1121	03/17/2015	Paid	$94.87
DO 9300 15021808759	n/a	Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free	1131	03/17/2015	Paid	$10.80
DO 9300 15021808759	n/a	CANNULA, FOR IV SETS	181	03/17/2015	Paid	$119.12