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 13101601497	n/a	NITROGLYCERIN	111	11/14/2013	Paid	$942.48
DO 9300 13102402061	n/a	M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube	141	11/14/2013	Paid	$132.00
DO 9300 13102402061	n/a	M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG	151	11/14/2013	Paid	$9,408.00
DO 9300 13102402061	n/a	GLUCAGON	161	11/14/2013	Paid	$11,990.00
DO 9300 13102402061	n/a	M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz.	131	11/14/2013	Paid	$133.66
DO 9300 13102402061	n/a	M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML	171	11/14/2013	Paid	$399.90
DO 9300 13102402061	n/a	N035 BD Twin Pack BD Twin Pack # 303390 Latex Free	181	11/14/2013	Paid	$280.00
DO 9300 13102402061	n/a	A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask.	121	11/14/2013	Paid	$1,697.28
DO 9300 13102402061	n/a	M078.3 HALOPERIDOL	191	11/14/2013	Paid	$266.50
DO 9300 13102502132	n/a	King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz	1101	11/14/2013	Paid	$5,542.50