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 12100300402	n/a	Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St	171	12/07/2012	Paid	$48.89
DO 9300 12100300402	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	131	12/07/2012	Paid	$590.00
DO 9300 12100300402	n/a	Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St	191	12/07/2012	Paid	$97.78
DO 9300 12100300402	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	141	12/07/2012	Paid	$298.84
DO 9300 12100300402	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	121	12/07/2012	Paid	$536.25
DO 9300 12100500719	n/a	Universal Bubble Tubing Sherwood Medical Argyle # 888-2804	151	12/07/2012	Paid	$258.60
DO 9300 12101101095	n/a	2.5mm Standard Connector RSP # 1002505S. 2.5mm Standard co	181	12/07/2012	Paid	$278.30
DO 9300 12101101095	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	161	12/07/2012	Paid	$1,485.00
DO 9300 12101901693	n/a	DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI	1121	12/07/2012	Paid	$486.00
DO 9300 12101901693	n/a	Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St	1101	12/07/2012	Paid	$48.89
PO 9300 12051604669	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	1111	12/07/2012	Paid	$1,203.20
PO 9300 12100400096	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	111	12/07/2012	Paid	$1,295.00