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 13061415834	n/a	D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060	121	09/04/2013	Paid	$21.05
DO 9300 13061415834	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	111	09/04/2013	Paid	$379.35
DO 9300 13072618184	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	141	09/04/2013	Paid	$16,188.00
DO 9300 13072618184	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	131	09/04/2013	Paid	$1,214.10
DO 9300 13081519465	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	181	09/04/2013	Paid	$815.00
DO 9300 13081519465	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	161	09/04/2013	Paid	$1,141.14
DO 9300 13081519465	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	191	09/04/2013	Paid	$3,260.00
DO 9300 13081519465	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	171	09/04/2013	Paid	$661.36
DO 9300 13081519465	n/a	Ear Syringe 2.5 oz bulb	1101	09/04/2013	Paid	$9.90
PO 9300 13073005587	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	151	09/04/2013	Paid	$38.59