Austin Finance Online

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 18082114708	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1131	09/13/2018	Paid	$13,470.22
DO 9300 18082114708	n/a	Sterile Water 500ML Hospira #613903	131	09/13/2018	Paid	$159.85
DO 9300 18082114708	n/a	F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter	151	09/13/2018	Paid	$2,160.00
DO 9300 18082114708	n/a	ALBUTEROL SULFATE	161	09/13/2018	Paid	$180.00
DO 9300 18082114708	n/a	NITROGLYCERIN	111	09/13/2018	Paid	$327.30
DO 9300 18082114708	n/a	N035 BD Twin Pack BD Twin Pack # 303390 Latex Free	181	09/13/2018	Paid	$840.00
DO 9300 18082114708	n/a	0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302	141	09/13/2018	Paid	$1,164.00
DO 9300 18082114708	n/a	B062 SAM SLING II SIZE:X-LARGE	171	09/13/2018	Paid	$857.12
DO 9300 18082114708	n/a	M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet	191	09/13/2018	Paid	$714.42
DO 9300 18082114708	n/a	A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite	1111	09/13/2018	Paid	$2,372.16
DO 9300 18082114708	n/a	M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe	1121	09/13/2018	Paid	$1,971.60
DO 9300 18082114708	n/a	B060 SAMSLING II SIZE: X-SMALL	121	09/13/2018	Paid	$535.70
DO 9300 18082114708	n/a	D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal	1101	09/13/2018	Paid	$17,980.00