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 12101101092	n/a	Laerdal LSU Suction Unit #78-00-20	161	01/23/2013	Paid	$2,081.61
DO 9300 12101101092	n/a	FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN	151	01/23/2013	Paid	$75.20
DO 9300 12101101092	n/a	FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN	181	01/23/2013	Paid	$30.08
DO 9300 12101101092	n/a	FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN	171	01/23/2013	Paid	$112.80
DO 9300 12101901698	n/a	INSULATION, THERMAL, BLANKET	141	01/23/2013	Paid	$1,311.75
DO 9300 12101901698	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	131	01/23/2013	Paid	$417.12
DO 9300 12111303203	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	1131	01/23/2013	Paid	$37.92
DO 9300 12111303203	n/a	B052 Sam Splints Lightweight orange universal splint La	191	01/23/2013	Paid	$1,035.20
DO 9300 12111303203	n/a	Top Sheet	1111	01/23/2013	Paid	$152.00
DO 9300 12111303203	n/a	Top Sheet	1121	01/23/2013	Paid	$380.00
DO 9300 12111303203	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1101	01/23/2013	Paid	$194.00
DO 9300 12123105910	n/a	M057 Epi Auto Injector Adult dose #49502050001	121	01/23/2013	Paid	$3,667.14
DO 9300 12123105910	n/a	M058 Epi Auto Injector Child dose #49502050101	111	01/23/2013	Paid	$6,519.36