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 15123005541	n/a	BANDAGE ELASTIC 3 IN X 5 YDS	141	02/17/2016	Paid	$86.40
DO 9300 15123005541	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	1101	02/17/2016	Paid	$60.52
DO 9300 15123005541	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	181	02/17/2016	Paid	$77.18
DO 9300 15123005541	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	111	02/17/2016	Paid	$278.80
DO 9300 15123005541	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	191	02/17/2016	Paid	$115.77
DO 9300 15123005541	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	121	02/17/2016	Paid	$6,691.20
DO 9300 15123005541	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	171	02/17/2016	Paid	$65.28
DO 9300 15123005541	n/a	D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060	161	02/17/2016	Paid	$43.70
DO 9300 15123005541	n/a	Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio	1111	02/17/2016	Paid	$105.20
DO 9300 15123005541	n/a	Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in	151	02/17/2016	Paid	$123.75
DO 9300 15123005541	n/a	Standard White Porous Tape 2 inch x 10 yards per roll Medic	131	02/17/2016	Paid	$295.12