Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 15090237454

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 15081318785	n/a	Kendrick Traction Device KTD	121	09/03/2015	Paid	$361.02
DO 9300 15081318785	n/a	Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free	1101	09/03/2015	Paid	$10.44
DO 9300 15081318785	n/a	F012.1 3M Tegaderm Transparent Film Dressing . 4 inch	111	09/03/2015	Paid	$157.50
DO 9300 15081318785	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	131	09/03/2015	Paid	$1,315.44
DO 9300 15081318785	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	151	09/03/2015	Paid	$538.08
DO 9300 15081318785	n/a	CANNULA, FOR IV SETS	161	09/03/2015	Paid	$416.92
DO 9300 15081318785	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	181	09/03/2015	Paid	$38.60
DO 9300 15081318785	n/a	Sterile Suction Catheter 6 fr Rush #400500060 Latex Free	191	09/03/2015	Paid	$3.24
DO 9300 15081318785	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4	171	09/03/2015	Paid	$38.60
DO 9300 15081318785	n/a	HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t	141	09/03/2015	Paid	$155.48