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 16080117285	n/a	B052 Sam Splints Lightweight orange universal splint La	141	08/23/2016	Paid	$1,679.60
DO 9300 16080117285	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	171	08/23/2016	Paid	$1,063.40
DO 9300 16080117285	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	191	08/23/2016	Paid	$395.08
DO 9300 16080117285	n/a	Top Sheet	121	08/23/2016	Paid	$512.16
DO 9300 16080117285	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	161	08/23/2016	Paid	$146.70
DO 9300 16080117285	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	151	08/23/2016	Paid	$176.00
DO 9300 16080117285	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	111	08/23/2016	Paid	$2,241.36
DO 9300 16080117285	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	131	08/23/2016	Paid	$1,770.00
DO 9300 16080117285	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	181	08/23/2016	Paid	$143.52