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 12083120957	n/a	LP 11/12 Paper	1141	10/30/2012	Paid	$1,348.00
DO 9300 12083120957	n/a	Large Adult Reusable Cuff	181	10/30/2012	Paid	$156.73
DO 9300 12083120957	n/a	Masimo Patient Cable #LNC-4-2017	1121	10/30/2012	Paid	$3,049.40
DO 9300 12083120957	n/a	Masimo Pedi Disp #1860	1111	10/30/2012	Paid	$1,831.20
DO 9300 12083120957	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	141	10/30/2012	Paid	$911.00
DO 9300 12083120957	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	161	10/30/2012	Paid	$4,496.00
DO 9300 12083120957	n/a	Masimor Adult Disp Sensor #1859	1131	10/30/2012	Paid	$1,846.40
DO 9300 12083120957	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	151	10/30/2012	Paid	$2,926.00
DO 9300 12083120957	n/a	BELTS, ELASTIC, PATIENT	171	10/30/2012	Paid	$994.00
DO 9300 12083120957	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	121	10/30/2012	Paid	$1,366.50
DO 9300 12083120957	n/a	PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9	131	10/30/2012	Paid	$51.89
DO 9300 12083120957	n/a	LP12 NIBP hose 9 foot	1151	10/30/2012	Paid	$423.40
DO 9300 12092522551	n/a	Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange	111	10/30/2012	Paid	$58.95
PO 9300 12081606395	n/a	BAGS, CANVAS	1101	10/30/2012	Paid	$249.25
PO 9300 12090506749	n/a	BAGS, CANVAS	191	10/30/2012	Paid	$747.75