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 13083020536B	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	1121	10/22/2013	Paid	$38.59
DO 9300 13083020536B	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	1111	10/22/2013	Paid	$19.80
DO 9300 13083020536B	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8	1131	10/22/2013	Paid	$77.18
DO 9300 13083020536B	n/a	Standard White Porous Tape 2 inch x 10 yards per roll Medic	1101	10/22/2013	Paid	$130.24
DO 9300 13083020536B	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	191	10/22/2013	Paid	$77.18
DO 9300 13092021923	n/a	N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED.	111	10/22/2013	Paid	$238.56
DO 9300 13092021923	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	151	10/22/2013	Paid	$68.00
DO 9300 13092021923	n/a	Probe Covers for Mabis Digital Oral Thermometer Closed-sys	131	10/22/2013	Paid	$58.82
DO 9300 13092021923	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	141	10/22/2013	Paid	$30.60
DO 9300 13092021923	n/a	Smart CapnoLine Plus Adult/Intermediate	161	10/22/2013	Paid	$31,942.40
DO 9300 13092021923	n/a	Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar	121	10/22/2013	Paid	$223.52
DO 9300 13100300453	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	171	10/22/2013	Paid	$75.48
DO 9300 13100300453	n/a	T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243	181	10/22/2013	Paid	$59.10