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 12081619973	n/a	Large Adult Reusable Cuff	111	12/07/2012	Paid	$109.71
DO 9300 12081619973	n/a	Large Adult Reusable Cuff	121	12/07/2012	Paid	$47.02
DO 9300 12083120957	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	131	12/07/2012	Paid	$3,220.00
DO 9300 12083120957	n/a	BANDAGE ELASTIC 3 IN X 5 YDS	191	12/07/2012	Paid	$43.27
DO 9300 12083120957	n/a	PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9	171	12/07/2012	Paid	$311.37
DO 9300 12083120957	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	141	12/07/2012	Paid	$805.00
DO 9300 12083120957	n/a	Standard White Porous Tape 2 inch x 10 yards per roll Medic	181	12/07/2012	Paid	$276.77
DO 9300 12083120957	n/a	N011.1 PROTECTIVE PLUS SAFETY I. V CATHETERS SIZE: 24G x 5/8	161	12/07/2012	Paid	$80.50
DO 9300 12083120957	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	151	12/07/2012	Paid	$4,186.00