Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 12092434870

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 12081319668	n/a	F012.1 3M Tegaderm Transparent Film Dressing . 4 inch	111	09/25/2012	Paid	$315.00
DO 9300 12081619978	n/a	Kendrick Traction Device KTD	141	09/25/2012	Paid	$1,805.10
DO 9300 12081619978	n/a	X002 Straps, Patient Restraint, Ambulance Cot. Color:	131	09/25/2012	Paid	$766.32
DO 9300 12081619978	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	161	09/25/2012	Paid	$894.35
DO 9300 12081619978	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	151	09/25/2012	Paid	$559.02
DO 9300 12082120245	n/a	NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri	121	09/25/2012	Paid	$17.90
DO 9300 12082120245	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2	1101	09/25/2012	Paid	$138.96
DO 9300 12082120245	n/a	NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile	191	09/25/2012	Paid	$128.88
DO 9300 12082120245	n/a	BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor	171	09/25/2012	Paid	$310.50
DO 9300 12082120245	n/a	NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri	181	09/25/2012	Paid	$71.60