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
CT 9300 10121600315	n/a	A103.3 10.0 PEEP CPAP Valve. Disposable, Latex free. Sing	1101	07/07/2011	Paid	$42.84
CT 9300 10121600315	n/a	A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul	1121	07/07/2011	Paid	$55.52
CT 9300 10121600315	n/a	A102.2 5.0 O2-RESQ™ SYSTEM. Includes Adult-Medium sized	191	07/07/2011	Paid	$145.44
CT 9300 10121600315	n/a	A098.5 Patient Mask. Size: Adult-Large. BiTrac ED™ Mask.	1111	07/07/2011	Paid	$135.31
DO 9300 11060618148	n/a	King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz	111	07/07/2011	Paid	$1,108.50
DO 9300 11062119292	n/a	Oral Glucose Gel One Unit Dose 15 grams.	131	07/07/2011	Paid	$821.25
DO 9300 11062119292	n/a	ALBUTEROL SULFATE	161	07/07/2011	Paid	$86.25
DO 9300 11062119292	n/a	DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI	141	07/07/2011	Paid	$885.00
DO 9300 11062119292	n/a	M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4	121	07/07/2011	Paid	$600.00
DO 9300 11062119292	n/a	SODIUM BICARBONATE	151	07/07/2011	Paid	$375.00
DO 9300 11062119293	n/a	X003 Shoulder Harness Stretcher Strap Torso/Waist Res	171	07/07/2011	Paid	$299.20
DO 9300 11062119296	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	181	07/07/2011	Paid	$275.00