Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 12081630876

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 12070517214	n/a	S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84.	1111	08/17/2012	Paid	$18,172.00
DO 9300 12070517214	n/a	ACETAMINOPHEN DROPS	181	08/17/2012	Paid	$95.41
DO 9300 12070517214	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	1101	08/17/2012	Paid	$63.84
DO 9300 12070517214	n/a	IPRATROPIUM BROMIDE	141	08/17/2012	Paid	$87.21
DO 9300 12070517214	n/a	ACETAMINOPHEN DROPS	171	08/17/2012	Paid	$6.58
DO 9300 12070517214	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	111	08/17/2012	Paid	$840.00
DO 9300 12070517214	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	121	08/17/2012	Paid	$1,252.00
DO 9300 12070517214	n/a	CLOTHS, WASH, DISPOSABLE	131	08/17/2012	Paid	$3,331.95
DO 9300 12070517214	n/a	3M LATEX FREE COBAN TAPE 2"	151	08/17/2012	Paid	$1,032.84
DO 9300 12070517214	n/a	V-Vac Manual Suction Starter Kit Laerdal #98500	161	08/17/2012	Paid	$546.72
DO 9300 12070517214	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	191	08/17/2012	Paid	$110.86
PO 9300 12062005337	n/a	N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE	1121	08/17/2012	Paid	$392.19