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 18053011078	n/a	Nasal Cannula Adult Hudson RCI #1103 Cannula. Latex Free	121	06/21/2018	Paid	$620.00
DO 9300 18053011078	n/a	Ventilator Adapter Elbow Hudson RCI 1078 Latex Free	151	06/21/2018	Paid	$201.50
DO 9300 18053011078	n/a	Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each	1111	06/21/2018	Paid	$18,916.00
DO 9300 18053011078	n/a	Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex	1121	06/21/2018	Paid	$214.20
DO 9300 18053011078	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	131	06/21/2018	Paid	$695.00
DO 9300 18053011078	n/a	Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli	111	06/21/2018	Paid	$420.00
DO 9300 18053011078	n/a	Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late	171	06/21/2018	Paid	$325.00
DO 9300 18053011078	n/a	Adult Elongated Aerosol Mask Hudson 1083	161	06/21/2018	Paid	$315.00
DO 9300 18053011078	n/a	B020 Pedi Adjustable C Collar	191	06/21/2018	Paid	$183.68
DO 9300 18053011078	n/a	Pedi Elongated Aerodol Mask RCI #1085	141	06/21/2018	Paid	$66.00
DO 9300 18053011078	n/a	B040 Adult Adjustable C Collar. 30 each per case.	1101	06/21/2018	Paid	$2,755.20
DO 9300 18060111206	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	181	06/21/2018	Paid	$3,693.60