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 14010806039	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	111	04/03/2014	Paid	$5,773.72
DO 9300 14022008348	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	121	04/03/2014	Paid	$94.48
DO 9300 14031209578	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	1101	04/03/2014	Paid	$115.77
DO 9300 14031209578	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8	1111	04/03/2014	Paid	$77.18
DO 9300 14031209578	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	171	04/03/2014	Paid	$489.00
DO 9300 14031209578	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	1121	04/03/2014	Paid	$90.44
DO 9300 14031209578	n/a	Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar	191	04/03/2014	Paid	$251.46
DO 9300 14031209578	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	161	04/03/2014	Paid	$3,749.00
DO 9300 14031209578	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	131	04/03/2014	Paid	$283.44
DO 9300 14031209578	n/a	Adlt/Ped filterline set	141	04/03/2014	Paid	$2,772.00
DO 9300 14031209578	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	151	04/03/2014	Paid	$163.00
DO 9300 14031209578	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	181	04/03/2014	Paid	$4,238.00