Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 18010208267

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 9300 17090115669	n/a	NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril	151	01/03/2018	Paid	$57.28
DO 9300 17090115669	n/a	X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK	191	01/03/2018	Paid	$127.40
DO 9300 17090115669	n/a	F012.1 3M Tegaderm Transparent Film Dressing . 4 inch	111	01/03/2018	Paid	$204.45
DO 9300 17090115669	n/a	HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t	121	01/03/2018	Paid	$169.00
DO 9300 17090115669	n/a	CANNULA, FOR IV SETS	131	01/03/2018	Paid	$268.02
DO 9300 17090115669	n/a	NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile	161	01/03/2018	Paid	$66.23
DO 9300 17090115669	n/a	Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free	181	01/03/2018	Paid	$36.00
DO 9300 17090115669	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4	171	01/03/2018	Paid	$11.58
DO 9300 17090115669	n/a	NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster	141	01/03/2018	Paid	$75.18
PO 9300 17121900782	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	1101	01/03/2018	Paid	$1,912.00