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 16061627786

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 16050312321	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	141	06/17/2016	Paid	$4,670.40
DO 9300 16050312321	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	1101	06/17/2016	Paid	$61.20
DO 9300 16050312321	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	151	06/17/2016	Paid	$2,001.60
DO 9300 16050312321	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	111	06/17/2016	Paid	$780.16
DO 9300 16050312321	n/a	Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange	191	06/17/2016	Paid	$120.28
DO 9300 16050312321	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	121	06/17/2016	Paid	$154.36
DO 9300 16050312321	n/a	PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9	171	06/17/2016	Paid	$103.74
DO 9300 16050312321	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	1121	06/17/2016	Paid	$115.77
DO 9300 16050312321	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	1131	06/17/2016	Paid	$68.68
DO 9300 16050312321	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	161	06/17/2016	Paid	$4,670.40
DO 9300 16050312321	n/a	D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060	181	06/17/2016	Paid	$21.85
DO 9300 16050312321	n/a	Surgilube Lubricant 3g foil packs Triad 144/box Surgical L	1111	06/17/2016	Paid	$52.14
DO 9300 16050312321	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8	131	06/17/2016	Paid	$115.77