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 16032210017	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	111	05/06/2016	Paid	$5,397.04
DO 9300 16040610856	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	121	05/06/2016	Paid	$1,166.00
DO 9300 16040610856	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	131	05/06/2016	Paid	$167.84
DO 9300 16040610856	n/a	Universal Bubble Tubing Sherwood Medical Argyle # 888-2804	151	05/06/2016	Paid	$112.14
DO 9300 16040610856	n/a	Disposable Prep Razor Dual edge with comb head and non slip	141	05/06/2016	Paid	$151.20
DO 9300 16041411465	n/a	M035 Magnesium Sulfate 50% 1gm/2ml single dose vial.	1101	05/06/2016	Paid	$70.70
DO 9300 16041411465	n/a	BENZOCAINE	171	05/06/2016	Paid	$367.95
DO 9300 16041411465	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	191	05/06/2016	Paid	$65.00
DO 9300 16041411465	n/a	AC-Tape Elastic Adhesive Bandage 3inch	181	05/06/2016	Paid	$348.00
DO 9300 16041411465	n/a	NEEDLES, DISPOSABLE, STERILE	1111	05/06/2016	Paid	$10.12
PO 9300 16041102471	n/a	New Born Receiving Blanket 100% Cotton flannel 30 X 30	161	05/06/2016	Paid	$143.15