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 13052314420	n/a	Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex	161	06/26/2013	Paid	$28.56
DO 9300 13052314420	n/a	Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex	151	06/26/2013	Paid	$85.68
DO 9300 13052314420	n/a	Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli	111	06/26/2013	Paid	$280.00
DO 9300 13052314420	n/a	Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex	141	06/26/2013	Paid	$114.24
DO 9300 13052314420	n/a	Oral Airway Hudson RCI 1168 Size 8 Latex Free	131	06/26/2013	Paid	$40.00
DO 9300 13052314420	n/a	Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex	171	06/26/2013	Paid	$57.12
DO 9300 13052314420	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	121	06/26/2013	Paid	$40.00
DO 9300 13060715416	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	1121	06/26/2013	Paid	$17.60
DO 9300 13060715416	n/a	B040 Adult Adjustable C Collar. 30 each per case.	191	06/26/2013	Paid	$2,076.90
DO 9300 13060715416	n/a	Child/Infant Ambu Spur Oxygen mask #530-215-000	1101	06/26/2013	Paid	$235.20
DO 9300 13060715416	n/a	Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs	181	06/26/2013	Paid	$1,023.00
DO 9300 13060715416	n/a	Neonate Ambu Spur #544-211-000	1111	06/26/2013	Paid	$246.00