Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 15113006193

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 15103002248	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	121	12/01/2015	Paid	$399.30
DO 9300 15103002248	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	141	12/01/2015	Paid	$991.20
DO 9300 15103002248	n/a	CANNULA, FOR IV SETS	151	12/01/2015	Paid	$446.70
DO 9300 15103002248	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	1101	12/01/2015	Paid	$197.60
DO 9300 15103002248	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	131	12/01/2015	Paid	$1,323.00
DO 9300 15103002248	n/a	D012 POLISH REMOVER PAD. ACETONE FREE.	161	12/01/2015	Paid	$4.13
DO 9300 15103002248	n/a	Sterile Suction Catheter 6 fr Rush #400500060 Latex Free	181	12/01/2015	Paid	$9.00
DO 9300 15103002248	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	111	12/01/2015	Paid	$540.80
DO 9300 15103002248	n/a	Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free	191	12/01/2015	Paid	$7.20
DO 9300 15103002248	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4	171	12/01/2015	Paid	$38.60