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 15083137011

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15081318779	n/a	Probe Covers for Mabis Digital Oral Thermometer Closed-sys	1101	09/01/2015	Paid	$69.20
DO 9300 15081318779	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	1121	09/01/2015	Paid	$22.44
DO 9300 15081318779	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	121	09/01/2015	Paid	$390.08
DO 9300 15081318779	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	111	09/01/2015	Paid	$1,609.30
DO 9300 15081318779	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	171	09/01/2015	Paid	$2,919.00
DO 9300 15081318779	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	131	09/01/2015	Paid	$4,516.56
DO 9300 15081318779	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	141	09/01/2015	Paid	$250.20
DO 9300 15081318779	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	161	09/01/2015	Paid	$417.00
DO 9300 15081318779	n/a	BANDAGE ELASTIC 3 IN X 5 YDS	181	09/01/2015	Paid	$25.92
DO 9300 15081318779	n/a	Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange	1111	09/01/2015	Paid	$27.16
DO 9300 15081318779	n/a	Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in	191	09/01/2015	Paid	$27.72
DO 9300 15081318779	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	151	09/01/2015	Paid	$2,502.00
DO 9300 15081318779	n/a	Surgilube Lubricant 3g foil packs Triad 144/box Surgical L	1131	09/01/2015	Paid	$17.38