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 16030909337	n/a	NEEDLES, DISPOSABLE, STERILE	1121	03/31/2016	Paid	$15.18
DO 9300 16030909337	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	171	03/31/2016	Paid	$1,182.00
DO 9300 16030909337	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	161	03/31/2016	Paid	$303.60
DO 9300 16030909337	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	191	03/31/2016	Paid	$160.00
DO 9300 16030909337	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	151	03/31/2016	Paid	$64.75
DO 9300 16030909337	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	141	03/31/2016	Paid	$2,120.00
DO 9300 16030909337	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	131	03/31/2016	Paid	$212.50
DO 9300 16030909337	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	121	03/31/2016	Paid	$2,994.00
DO 9300 16030909337	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	181	03/31/2016	Paid	$1,770.00
DO 9300 16030909337	n/a	M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M	1101	03/31/2016	Paid	$1,903.00
DO 9300 16030909337	n/a	J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee	1111	03/31/2016	Paid	$588.35
PO 9300 16030402014	n/a	N043 Blood Collection tube , Grey.	111	03/31/2016	Paid	$272.20