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 13102402085	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	151	11/14/2013	Paid	$3,260.00
DO 9300 13102402085	n/a	Adlt/Ped filterline set	131	11/14/2013	Paid	$2,772.00
DO 9300 13102402085	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	161	11/14/2013	Paid	$489.00
DO 9300 13102402085	n/a	Standard White Porous Tape 2 inch x 10 yards per roll Medic	181	11/14/2013	Paid	$138.38
DO 9300 13102402085	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	191	11/14/2013	Paid	$115.77
DO 9300 13102402085	n/a	Smart CapnoLine Plus Adult/Intermediate	121	11/14/2013	Paid	$19,964.00
DO 9300 13102402085	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	141	11/14/2013	Paid	$377.92
DO 9300 13102402085	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	1101	11/14/2013	Paid	$3,657.50
DO 9300 13102402085	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	171	11/14/2013	Paid	$5,053.00
DO 9300 13102402085	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	111	11/14/2013	Paid	$2,347.26