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 15021808756	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	121	03/16/2015	Paid	$472.40
DO 9300 15021808756	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	141	03/16/2015	Paid	$1,793.00
DO 9300 15021808756	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	111	03/16/2015	Paid	$12,491.74
DO 9300 15021808756	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	161	03/16/2015	Paid	$25.74
DO 9300 15021808756	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	131	03/16/2015	Paid	$978.00
DO 9300 15021808756	n/a	Probe Covers for Mabis Digital Oral Thermometer Closed-sys	181	03/16/2015	Paid	$53.63
DO 9300 15021808756	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	151	03/16/2015	Paid	$489.00
DO 9300 15021808756	n/a	Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in	171	03/16/2015	Paid	$50.49
DO 9300 15021808756	n/a	Surgilube Lubricant 3g foil packs Triad 144/box Surgical L	191	03/16/2015	Paid	$26.07
PO 9300 15013001717	n/a	D047 .1 PEDIA QuickTape	1101	03/16/2015	Paid	$89.00