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 13070917156	n/a	Masimo Reusable Sensor LNCS#DC1	111	08/19/2013	Paid	$168.55
DO 9300 13072618173	n/a	Laerdal LSU Suction Unit #78-00-20	191	08/19/2013	Paid	$2,775.48
DO 9300 13072618173	n/a	Laerdal LSU Suction Unit #78-00-20	1101	08/19/2013	Paid	$4,163.22
DO 9300 13080118549	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	171	08/19/2013	Paid	$172.00
DO 9300 13080118549	n/a	M057 Epi Auto Injector Adult dose #49502050001	131	08/19/2013	Paid	$1,391.10
DO 9300 13080118549	n/a	M058 Epi Auto Injector Child dose #49502050101	121	08/19/2013	Paid	$556.44
DO 9300 13080118549	n/a	Universal Bubble Tubing Sherwood Medical Argyle # 888-2804	181	08/19/2013	Paid	$12.93
DO 9300 13080218660	n/a	M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol	161	08/19/2013	Paid	$875.25
DO 9300 13080818980	n/a	B052 Sam Splints Lightweight orange universal splint La	141	08/19/2013	Paid	$1,294.00
DO 9300 13080818980	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	151	08/19/2013	Paid	$211.20