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 19022006836	n/a	J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee	1111	03/04/2019	Paid	$143.50
DO 9300 19022006836	n/a	BENZOCAINE	141	03/04/2019	Paid	$735.90
DO 9300 19022006836	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	171	03/04/2019	Paid	$944.00
DO 9300 19022006836	n/a	M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon	1101	03/04/2019	Paid	$444.92
DO 9300 19022006836	n/a	INSULATION, THERMAL, BLANKET	181	03/04/2019	Paid	$1,716.00
DO 9300 19022006836	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	121	03/04/2019	Paid	$1,551.84
DO 9300 19022006836	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	151	03/04/2019	Paid	$2,120.00
DO 9300 19022006836	n/a	Pen Light Disposable with Pupil Gauge on side	191	03/04/2019	Paid	$60.18
DO 9300 19022006836	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	161	03/04/2019	Paid	$1,576.00
DO 9300 19022006836	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	131	03/04/2019	Paid	$2,994.00
PO 9300 19022101237	n/a	Central Nervous System Agents	111	03/04/2019	Paid	$199.75