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 16030909328	n/a	F007.1 60 Drop Intervenous Set. 95 inches total length.	181	05/26/2016	Paid	$884.72
DO 9300 16041411456	n/a	Sterile Water 500ML Hospira #613903	191	05/26/2016	Paid	$256.76
DO 9300 16050212290	n/a	M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe	171	05/26/2016	Paid	$1,240.00
DO 9300 16050212290	n/a	M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG	1101	05/26/2016	Paid	$7,680.00
DO 9300 16050212290	n/a	M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ	161	05/26/2016	Paid	$6,650.22
DO 9300 16050212290	n/a	N035 BD Twin Pack BD Twin Pack # 303390 Latex Free	141	05/26/2016	Paid	$660.80
DO 9300 16050212290	n/a	ALBUTEROL SULFATE	131	05/26/2016	Paid	$161.25
DO 9300 16050212290	n/a	BENZOYL PEROXIDE GEL	111	05/26/2016	Paid	$1,180.35
DO 9300 16050212290	n/a	GLUCAGON	121	05/26/2016	Paid	$14,957.50
DO 9300 16050212290	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	151	05/26/2016	Paid	$8,806.00
PO 9300 16050602803	n/a	M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V	1111	05/26/2016	Paid	$279.20
PO 9300 16050602803	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1121	05/26/2016	Paid	$2,632.00