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 13092021915	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	151	11/08/2013	Paid	$620.75
DO 9300 13100300478	n/a	Infant SPHYGMOMANOMETERS, Mabis #09-141-013	1121	11/08/2013	Paid	$58.02
DO 9300 13100300478	n/a	Oral Airway Hudson RCI 1168 Size 8 Latex Free	191	11/08/2013	Paid	$36.80
DO 9300 13100300478	n/a	Oral Airway Hudson RCI 1166 Size 11 Latex Free	171	11/08/2013	Paid	$80.00
DO 9300 13100300478	n/a	Oral Airway Hudson RCI 1165 Size 12 Latex Free	181	11/08/2013	Paid	$52.00
DO 9300 13100300478	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	161	11/08/2013	Paid	$259.20
DO 9300 13100300478	n/a	Oral Airway Hudson RCI 1169 Size 7 Latex Free	1101	11/08/2013	Paid	$19.20
DO 9300 13100300478	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	141	11/08/2013	Paid	$1,320.50
DO 9300 13100300478	n/a	Thigh SPHYGMOMANOMETERS, Mabis #09-141-017	1111	11/08/2013	Paid	$127.80
DO 9300 13101701553	n/a	Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm	131	11/08/2013	Paid	$32.00
DO 9300 13101701553	n/a	Ventilator Adapter Elbow Hudson RCI 1078 Latex Free	121	11/08/2013	Paid	$31.00
DO 9300 13101701553	n/a	SODIUM BICARBONATE	111	11/08/2013	Paid	$199.20