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 14031109500	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	161	04/10/2014	Paid	$1,357.00
DO 9300 14031109500	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	111	04/10/2014	Paid	$5,171.76
DO 9300 14031109500	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	151	04/10/2014	Paid	$630.00
DO 9300 14031109500	n/a	M058 Epi Auto Injector Child dose #49502050101	131	04/10/2014	Paid	$1,391.10
DO 9300 14031109500	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1111	04/10/2014	Paid	$50.44
DO 9300 14031109500	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	181	04/10/2014	Paid	$214.13
DO 9300 14031109500	n/a	Disposable Prep Razor Dual edge with comb head and non slip	1101	04/10/2014	Paid	$124.35
DO 9300 14031109500	n/a	BENZOCAINE	121	04/10/2014	Paid	$714.30
DO 9300 14031109500	n/a	B052 Sam Splints Lightweight orange universal splint La	171	04/10/2014	Paid	$912.27
DO 9300 14031109500	n/a	M057 Epi Auto Injector Adult dose #49502050001	141	04/10/2014	Paid	$1,669.32
DO 9300 14031109500	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	191	04/10/2014	Paid	$88.74