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
CT 9300 11021800660	n/a	V-Vac Manual Suction Starter Kit Laerdal #98500	121	06/01/2011	Paid	$1,003.80
CT 9300 11021800660	n/a	Infant Oxygen Mask Rush #3996218	161	06/01/2011	Paid	$144.00
CT 9300 11021800660	n/a	F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black	141	06/01/2011	Paid	$1,747.20
CT 9300 11021800660	n/a	Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli	171	06/01/2011	Paid	$735.25
CT 9300 11021800660	n/a	Convenience Bag™ GKR Industries, Inc. For disposal of eme	1111	06/01/2011	Paid	$782.25
CT 9300 11021800660	n/a	Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07	131	06/01/2011	Paid	$219.47
CT 9300 11021800660	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	1101	06/01/2011	Paid	$546.20
CT 9300 11021800660	n/a	HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t	111	06/01/2011	Paid	$360.00
CT 9300 11021800660	n/a	J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual	151	06/01/2011	Paid	$480.20
CT 9300 11021800660	n/a	BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor	191	06/01/2011	Paid	$274.50
CT 9300 11021800660	n/a	Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6	181	06/01/2011	Paid	$332.00