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 0630201504	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	131	07/16/2015	Paid	$417.00
DO 9300 0630201504	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	161	07/16/2015	Paid	$36.72
DO 9300 0630201504	n/a	Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange	151	07/16/2015	Paid	$50.44
DO 9300 0630201504	n/a	Ear Syringe 2.5 oz bulb	141	07/16/2015	Paid	$9.90
DO 9300 0630201504	n/a	T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243	171	07/16/2015	Paid	$50.38
DO 9300 0630201504	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	181	07/16/2015	Paid	$43.52
DO 9300 15032610783	n/a	BELTS, ELASTIC, PATIENT	121	07/16/2015	Paid	$1,305.56
DO 9300 15032610783	n/a	BELTS, ELASTIC, PATIENT	111	07/16/2015	Paid	$1,397.00