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 16061827944

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 16050312326	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4	191	06/20/2016	Paid	$84.92
DO 9300 16050312326	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3	1111	06/20/2016	Paid	$34.74
DO 9300 16050312326	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	1121	06/20/2016	Paid	$239.20
DO 9300 16050312326	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	141	06/20/2016	Paid	$1,264.45
DO 9300 16050312326	n/a	X002 Straps, Patient Restraint, Ambulance Cot. Color:	1131	06/20/2016	Paid	$43.26
DO 9300 16050312326	n/a	Kendrick Traction Device KTD	1141	06/20/2016	Paid	$842.38
DO 9300 16050312326	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	161	06/20/2016	Paid	$1,005.36
DO 9300 16050312326	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	181	06/20/2016	Paid	$219.70
DO 9300 16050312326	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	1101	06/20/2016	Paid	$73.34
DO 9300 16050312326	n/a	CANNULA, FOR IV SETS	171	06/20/2016	Paid	$297.80
DO 9300 16050312326	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	151	06/20/2016	Paid	$1,285.20
DO 9300 16051713216	n/a	Kendrick Traction Device KTD	111	06/20/2016	Paid	$120.34
DO 9300 16051713216	n/a	Laerdal Thomas ET Tube Holder Pediatric size	121	06/20/2016	Paid	$26.70
DO 9300 16051713216	n/a	Sterile Suction Catheter 8 fr Rush #400500080 Latex Free	131	06/20/2016	Paid	$113.40