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 10032415167	n/a	M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge	1121	09/07/2010	Paid	$168.00
DO 9300 10032415167	n/a	M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg	1111	09/07/2010	Paid	$2,509.50
DO 9300 10072126262	n/a	M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu	191	09/07/2010	Paid	$215.60
DO 9300 10072126262	n/a	M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu	181	09/07/2010	Paid	$15.40
DO 9300 10072126265	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	1101	09/07/2010	Paid	$2,520.00
DO 9300 10080427579	n/a	Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-8	1151	09/07/2010	Paid	$283.20
DO 9300 10080427579	n/a	Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7	1141	09/07/2010	Paid	$282.40
DO 9300 10080427579	n/a	Masimo Pedi Disp #1860	1171	09/07/2010	Paid	$1,984.00
DO 9300 10080427579	n/a	Instant Disposable cold compress	1161	09/07/2010	Paid	$180.00
DO 9300 10080427579	n/a	BENZOYL PEROXIDE GEL	1181	09/07/2010	Paid	$1,157.00
PO 9300 10042305865	n/a	NITROGLYCERIN	171	09/07/2010	Paid	$340.20