Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 14031116127

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 14013107357	n/a	F012.1 3M Tegaderm Transparent Film Dressing . 4 inch	171	03/12/2014	Paid	$94.50
DO 9300 14013107357	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	181	03/12/2014	Paid	$314.00
DO 9300 14013107357	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	1111	03/12/2014	Paid	$127.00
DO 9300 14013107357	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1101	03/12/2014	Paid	$471.00
DO 9300 14013107357	n/a	NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril	1121	03/12/2014	Paid	$35.80
DO 9300 14013107357	n/a	F012.1 3M Tegaderm Transparent Film Dressing . 4 inch	191	03/12/2014	Paid	$63.00
DO 9300 14022108392	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	111	03/12/2014	Paid	$532.40
DO 9300 14022108392	n/a	NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster	151	03/12/2014	Paid	$116.35
DO 9300 14022108392	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	131	03/12/2014	Paid	$518.00
DO 9300 14022108392	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	141	03/12/2014	Paid	$127.00
DO 9300 14022108392	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	161	03/12/2014	Paid	$197.60
DO 9300 14022108392	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	121	03/12/2014	Paid	$2,721.60