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 12081619964	n/a	Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00	181	10/01/2012	Paid	$107.58
DO 9300 12081619964	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	151	10/01/2012	Paid	$5.94
DO 9300 12081619964	n/a	B052 Sam Splints Lightweight orange universal splint La	171	10/01/2012	Paid	$1,552.80
DO 9300 12081619964	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	191	10/01/2012	Paid	$602.00
DO 9300 12081619964	n/a	BENZOCAINE	161	10/01/2012	Paid	$1,333.36
DO 9300 12081619964	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	1101	10/01/2012	Paid	$2,756.16
DO 9300 12081619964	n/a	K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9	1111	10/01/2012	Paid	$1,039.00
DO 9300 12083120946	n/a	INSULATION, THERMAL, BLANKET	121	10/01/2012	Paid	$437.25
DO 9300 12083120946	n/a	Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00	111	10/01/2012	Paid	$376.53
DO 9300 12083120946	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	141	10/01/2012	Paid	$168.21
PO 9300 12082806584	n/a	M100 SODIUM THIOSULFATE. 250MG/ML 50ML SDV.	131	10/01/2012	Paid	$275.08