Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 15031617673

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 15012907621	n/a	HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t	111	03/17/2015	Paid	$310.96
DO 9300 15012907621	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	121	03/17/2015	Paid	$762.00
DO 9300 15012907621	n/a	NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile	131	03/17/2015	Paid	$89.50
DO 9300 15021808759	n/a	CANNULA, FOR IV SETS	181	03/17/2015	Paid	$119.12
DO 9300 15021808759	n/a	NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril	1111	03/17/2015	Paid	$132.46
DO 9300 15021808759	n/a	Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free	1131	03/17/2015	Paid	$10.80
DO 9300 15021808759	n/a	NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri	1101	03/17/2015	Paid	$281.03
DO 9300 15021808759	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	161	03/17/2015	Paid	$2,664.90
DO 9300 15021808759	n/a	NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile	1121	03/17/2015	Paid	$94.87
DO 9300 15021808759	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	151	03/17/2015	Paid	$279.51
DO 9300 15021808759	n/a	F012.1 3M Tegaderm Transparent Film Dressing . 4 inch	141	03/17/2015	Paid	$157.50
DO 9300 15021808759	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	171	03/17/2015	Paid	$281.20
DO 9300 15021808759	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	1141	03/17/2015	Paid	$244.40
DO 9300 15021808759	n/a	D012 POLISH REMOVER PAD. ACETONE FREE.	191	03/17/2015	Paid	$8.26