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 12070517218	n/a	A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask.	1101	11/15/2012	Paid	$1,308.32
DO 9300 12070517218	n/a	102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC	191	11/15/2012	Paid	$8,742.40
DO 9300 12070517218	n/a	Pedi Quick Combo	181	11/15/2012	Paid	$518.70
DO 9300 12070517218	n/a	V-VAC Suction Cath #985004	111	11/15/2012	Paid	$57.06
DO 9300 12070517218	n/a	GLUCAGON	151	11/15/2012	Paid	$2,398.00
DO 9300 12070517218	n/a	Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex	161	11/15/2012	Paid	$39.65
DO 9300 12070517218	n/a	M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu	141	11/15/2012	Paid	$158.60
DO 9300 12070517218	n/a	Instant Disposable cold compress	171	11/15/2012	Paid	$156.00
DO 9300 12101901690	n/a	M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube	121	11/15/2012	Paid	$330.00
DO 9300 12101901690	n/a	N035 BD Twin Pack BD Twin Pack # 303390 Latex Free	131	11/15/2012	Paid	$56.00