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 15121407871

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15103002246	n/a	Surgilube Lubricant 3g foil packs Triad 144/box Surgical L	1141	12/15/2015	Paid	$69.52
DO 9300 15103002246	n/a	Probe Covers for Mabis Digital Oral Thermometer Closed-sys	1111	12/15/2015	Paid	$13.84
DO 9300 15103002246	n/a	Ear Syringe 2.5 oz bulb	1121	12/15/2015	Paid	$4.95
DO 9300 15103002246	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	111	12/15/2015	Paid	$390.08
DO 9300 15103002246	n/a	Meconium Aspirator	1131	12/15/2015	Paid	$40.90
DO 9300 15103002246	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	151	12/15/2015	Paid	$3,169.20
DO 9300 15103002246	n/a	Standard White Porous Tape 2 inch x 10 yards per roll Medic	161	12/15/2015	Paid	$69.44
DO 9300 15103002246	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	1151	12/15/2015	Paid	$74.80
DO 9300 15103002246	n/a	Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in	191	12/15/2015	Paid	$99.00
DO 9300 15103002246	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	131	12/15/2015	Paid	$333.60
DO 9300 15103002246	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	171	12/15/2015	Paid	$57.42
DO 9300 15103002246	n/a	Adlt/Ped filterline set	121	12/15/2015	Paid	$3,426.92
DO 9300 15103002246	n/a	BANDAGE ELASTIC 3 IN X 5 YDS	181	12/15/2015	Paid	$43.20
DO 9300 15103002246	n/a	D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060	1101	12/15/2015	Paid	$21.85
DO 9300 15103002246	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	141	12/15/2015	Paid	$163.00