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 10092332018	n/a	BENZOCAINE	1111	10/05/2010	Paid	$574.80
DO 9300 10092332018	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	191	10/05/2010	Paid	$88.20
DO 9300 10092332018	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	1101	10/05/2010	Paid	$326.40
DO 9300 10092332018	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	1121	10/05/2010	Paid	$793.80
DO 9300 10092332019	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	181	10/05/2010	Paid	$88.20
DO 9300 10092332021	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	171	10/05/2010	Paid	$264.60
DO 9300 10092332022	n/a	AC-Tape Elastic Adhesive Bandage 3inch	121	10/05/2010	Paid	$280.32
DO 9300 10092332022	n/a	BENZOCAINE	151	10/05/2010	Paid	$459.84
DO 9300 10092332022	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	141	10/05/2010	Paid	$132.50
DO 9300 10092332022	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	131	10/05/2010	Paid	$17.50
DO 9300 10092332022	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	161	10/05/2010	Paid	$529.20
DO 9300 10092332022	n/a	Instant Disposable cold compress	111	10/05/2010	Paid	$150.00