Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 14011511097

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 13110803113	n/a	X002 Straps, Patient Restraint, Ambulance Cot. Color:	1101	01/16/2014	Paid	$618.00
DO 9300 13112003686	n/a	NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril	161	01/16/2014	Paid	$26.85
DO 9300 13112003686	n/a	NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster	151	01/16/2014	Paid	$89.50
DO 9300 13112003686	n/a	Kendrick Traction Device KTD	111	01/16/2014	Paid	$180.51
DO 9300 13112003686	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	131	01/16/2014	Paid	$444.00
DO 9300 13112003686	n/a	CANNULA, FOR IV SETS	181	01/16/2014	Paid	$178.68
DO 9300 13112003686	n/a	NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile	171	01/16/2014	Paid	$19.69
DO 9300 13112003686	n/a	CANNULA, FOR IV SETS	141	01/16/2014	Paid	$238.24
DO 9300 13112003686	n/a	HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t	121	01/16/2014	Paid	$169.00
DO 9300 13112003686	n/a	Kendrick Traction Device KTD	191	01/16/2014	Paid	$421.19
DO 9300 13121304960	n/a	D012 POLISH REMOVER PAD. ACETONE FREE.	1111	01/16/2014	Paid	$16.52
DO 9300 13121805196	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	1121	01/16/2014	Paid	$638.88