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 16011206085	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	151	02/17/2016	Paid	$2,585.40
DO 9300 16011206085	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	181	02/17/2016	Paid	$83.16
DO 9300 16011206085	n/a	Adlt/Ped filterline set	131	02/17/2016	Paid	$1,958.24
DO 9300 16011206085	n/a	Probe Covers for Mabis Digital Oral Thermometer Closed-sys	191	02/17/2016	Paid	$41.52
DO 9300 16011206085	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	161	02/17/2016	Paid	$417.00
DO 9300 16011206085	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	171	02/17/2016	Paid	$3,085.80
DO 9300 16011206085	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	121	02/17/2016	Paid	$780.16
DO 9300 16011206085	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	111	02/17/2016	Paid	$7,110.18
DO 9300 16011206085	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	141	02/17/2016	Paid	$583.80