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 13031310395	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1131	04/12/2013	Paid	$97.00
DO 9300 13031310395	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	1121	04/12/2013	Paid	$73.95
DO 9300 13031310395	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	181	04/12/2013	Paid	$375.00
DO 9300 13031310395	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	151	04/12/2013	Paid	$1,959.00
DO 9300 13031310395	n/a	B052 Sam Splints Lightweight orange universal splint La	191	04/12/2013	Paid	$1,294.00
DO 9300 13031310395	n/a	AC-Tape Elastic Adhesive Bandage 3inch	171	04/12/2013	Paid	$335.00
DO 9300 13031310395	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	1111	04/12/2013	Paid	$281.75
DO 9300 13031310395	n/a	BENZOCAINE	161	04/12/2013	Paid	$238.10
DO 9300 13031310395	n/a	INSULATION, THERMAL, BLANKET	131	04/12/2013	Paid	$1,020.25
DO 9300 13031310395	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	1101	04/12/2013	Paid	$114.00
DO 9300 13031310395	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	121	04/12/2013	Paid	$632.00
DO 9300 13031310395	n/a	MasimoInfant Disp Sensor #1861	111	04/12/2013	Paid	$1,124.80
DO 9300 13032010813	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	141	04/12/2013	Paid	$557.00