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 17100300385	n/a	M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon	131	12/04/2017	Paid	$381.36
DO 9300 17103002091	n/a	AC-Tape Elastic Adhesive Bandage 3inch	141	12/04/2017	Paid	$167.04
DO 9300 17112103184	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	181	12/04/2017	Paid	$167.84
DO 9300 17112103184	n/a	M035 Magnesium Sulfate 50% 1gm/2ml single dose vial.	121	12/04/2017	Paid	$588.72
DO 9300 17112103184	n/a	Oral Glucose Gel One Unit Dose 15 grams.	171	12/04/2017	Paid	$982.56
DO 9300 17112103184	n/a	M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon	1111	12/04/2017	Paid	$444.92
DO 9300 17112103184	n/a	B052 Sam Splints Lightweight orange universal splint La	191	12/04/2017	Paid	$1,272.62
DO 9300 17112103184	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	151	12/04/2017	Paid	$219.60
DO 9300 17112103184	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	1121	12/04/2017	Paid	$581.00
DO 9300 17112103184	n/a	M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol	1101	12/04/2017	Paid	$942.00
DO 9300 17112103184	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	161	12/04/2017	Paid	$733.92