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 15011306601	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	141	02/06/2015	Paid	$1,793.00
DO 9300 15011306601	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	1101	02/06/2015	Paid	$77.18
DO 9300 15011306601	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	161	02/06/2015	Paid	$41.58
DO 9300 15011306601	n/a	PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9	151	02/06/2015	Paid	$138.32
DO 9300 15011306601	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	131	02/06/2015	Paid	$326.00
DO 9300 15011306601	n/a	BANDAGE ELASTIC 3 IN X 5 YDS	171	02/06/2015	Paid	$25.92
DO 9300 15011306601	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	1111	02/06/2015	Paid	$71.40
DO 9300 15011306601	n/a	Surgilube Lubricant 3g foil packs Triad 144/box Surgical L	191	02/06/2015	Paid	$17.38
DO 9300 15011306601	n/a	Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in	181	02/06/2015	Paid	$74.25
DO 9300 15011306601	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	121	02/06/2015	Paid	$1,630.00
DO 9300 15011306601	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	111	02/06/2015	Paid	$244.50