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 14072517551	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	111	08/07/2014	Paid	$5,877.00
DO 9300 14072517551	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	181	08/07/2014	Paid	$1,180.00
DO 9300 14072517551	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	141	08/07/2014	Paid	$145.53
DO 9300 14072517551	n/a	M058 Epi Auto Injector Child dose #49502050101	121	08/07/2014	Paid	$1,391.10
DO 9300 14072517551	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	161	08/07/2014	Paid	$825.00
DO 9300 14072517551	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	191	08/07/2014	Paid	$273.60
DO 9300 14072517551	n/a	Child Magill Forceps 7 inch	1111	08/07/2014	Paid	$36.30
DO 9300 14072517551	n/a	M057 Epi Auto Injector Adult dose #49502050001	131	08/07/2014	Paid	$1,391.10
DO 9300 14072517551	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	151	08/07/2014	Paid	$1,699.60
DO 9300 14072517551	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	171	08/07/2014	Paid	$745.76
DO 9300 14072517551	n/a	FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN	1101	08/07/2014	Paid	$37.60