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 10091731482	n/a	Masimo Pedi Disp #1860	181	10/21/2010	Paid	$24,800.00
DO 9300 10091731482	n/a	AC-Tape Elastic Adhesive Bandage 3inch	111	10/21/2010	Paid	$93.44
DO 9300 10091731482	n/a	BENZOCAINE	121	10/21/2010	Paid	$574.80
DO 9300 10092332023	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	151	10/21/2010	Paid	$529.20
DO 9300 10092332023	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	141	10/21/2010	Paid	$79.50
DO 9300 10092332023	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	131	10/21/2010	Paid	$185.50
DO 9300 10092332036	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	171	10/21/2010	Paid	$159.00
DO 9300 10092332037	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	191	10/21/2010	Paid	$176.40
PO 9300 10092110084	n/a	NITROGLYCERIN	161	10/21/2010	Paid	$1,478.40
PO 9300 10092410240	n/a	Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07	1101	10/21/2010	Paid	$795.42