Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 16061827944

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 16050312326	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3	1111	06/20/2016	Paid	$34.74
DO 9300 16050312326	n/a	Kendrick Traction Device KTD	1141	06/20/2016	Paid	$842.38
DO 9300 16050312326	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	1121	06/20/2016	Paid	$239.20
DO 9300 16050312326	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	151	06/20/2016	Paid	$1,285.20
DO 9300 16050312326	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4	191	06/20/2016	Paid	$84.92
DO 9300 16050312326	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	181	06/20/2016	Paid	$219.70
DO 9300 16050312326	n/a	CANNULA, FOR IV SETS	171	06/20/2016	Paid	$297.80
DO 9300 16050312326	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	161	06/20/2016	Paid	$1,005.36
DO 9300 16050312326	n/a	X002 Straps, Patient Restraint, Ambulance Cot. Color:	1131	06/20/2016	Paid	$43.26
DO 9300 16050312326	n/a	F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo	141	06/20/2016	Paid	$1,264.45
DO 9300 16050312326	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	1101	06/20/2016	Paid	$73.34
DO 9300 16051713216	n/a	Laerdal Thomas ET Tube Holder Pediatric size	121	06/20/2016	Paid	$26.70
DO 9300 16051713216	n/a	Kendrick Traction Device KTD	111	06/20/2016	Paid	$120.34
DO 9300 16051713216	n/a	Sterile Suction Catheter 8 fr Rush #400500080 Latex Free	131	06/20/2016	Paid	$113.40