Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 14090836201

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 14080118039	n/a	NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile	151	09/09/2014	Paid	$19.69
DO 9300 14080118039	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	121	09/09/2014	Paid	$705.43
DO 9300 14080118039	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	141	09/09/2014	Paid	$355.20
DO 9300 14080118039	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	161	09/09/2014	Paid	$54.04
DO 9300 14080118039	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3	181	09/09/2014	Paid	$65.62
DO 9300 14080118039	n/a	F012.1 3M Tegaderm Transparent Film Dressing . 4 inch	111	09/09/2014	Paid	$157.50
DO 9300 14080118039	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3	171	09/09/2014	Paid	$19.30
DO 9300 14080118039	n/a	Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free	191	09/09/2014	Paid	$3.60
DO 9300 14080118039	n/a	HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t	131	09/09/2014	Paid	$114.92