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 11060618159	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	1111	07/22/2011	Paid	$352.80
DO 9300 11060618159	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	171	07/22/2011	Paid	$265.00
DO 9300 11060618159	n/a	BENZOCAINE	1101	07/22/2011	Paid	$958.00
DO 9300 11060618159	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	161	07/22/2011	Paid	$840.00
DO 9300 11060618159	n/a	M057 Epi Auto Injector Adult dose #49502050001	181	07/22/2011	Paid	$297.65
DO 9300 11060618159	n/a	M058 Epi Auto Injector Child dose #49502050101	191	07/22/2011	Paid	$297.65
DO 9300 11062119299	n/a	AC-Tape Elastic Adhesive Bandage 3inch	141	07/22/2011	Paid	$58.40
DO 9300 11062119299	n/a	AC-Tape Elastic Adhesive Bandage 3inch	111	07/22/2011	Paid	$362.08
DO 9300 11062119299	n/a	Instant Disposable cold compress	131	07/22/2011	Paid	$120.00
DO 9300 11062119299	n/a	Child Magill Forceps 7 inch	121	07/22/2011	Paid	$6.66
DO 9300 11062119299	n/a	Child Magill Forceps 7 inch	151	07/22/2011	Paid	$15.54