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 14100600655	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1101	11/05/2014	Paid	$46.00
DO 9300 14100600655	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	141	11/05/2014	Paid	$7.88
DO 9300 14100600655	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	151	11/05/2014	Paid	$65.00
DO 9300 14100600655	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	191	11/05/2014	Paid	$300.40
DO 9300 14100600655	n/a	Disposable Prep Razor Dual edge with comb head and non slip	181	11/05/2014	Paid	$113.40
DO 9300 14100600655	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	131	11/05/2014	Paid	$2,120.00
DO 9300 14100600655	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	111	11/05/2014	Paid	$3,188.61
DO 9300 14100600655	n/a	BENZOCAINE	121	11/05/2014	Paid	$490.60
DO 9300 14100600655	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	171	11/05/2014	Paid	$56.80
DO 9300 14100600655	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	161	11/05/2014	Paid	$114.10