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 13031310426	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	161	04/11/2013	Paid	$583.20
DO 9300 13031310426	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	1111	04/11/2013	Paid	$40.00
DO 9300 13031310426	n/a	B040 Adult Adjustable C Collar. 30 each per case.	121	04/11/2013	Paid	$2,076.90
DO 9300 13031310426	n/a	Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex	151	04/11/2013	Paid	$57.12
DO 9300 13031310426	n/a	Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs	111	04/11/2013	Paid	$744.00
DO 9300 13031310426	n/a	Child/Infant Ambu Spur Oxygen mask #530-215-000	131	04/11/2013	Paid	$235.20
DO 9300 13031310426	n/a	Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli	1101	04/11/2013	Paid	$140.00
DO 9300 13031310426	n/a	Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex	171	04/11/2013	Paid	$57.12
DO 9300 13031310426	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	141	04/11/2013	Paid	$347.50
DO 9300 13032110883	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	181	04/11/2013	Paid	$59.29
DO 9300 13032110883	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	191	04/11/2013	Paid	$59.29