Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 12101902518

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 12090421000	n/a	Laerdal Thomas ET Tube Holder Adult size	1131	10/22/2012	Paid	$264.00
DO 9300 12090421000	n/a	IPRATROPIUM BROMIDE	1161	10/22/2012	Paid	$27.54
DO 9300 12090421000	n/a	CLOTHS, WASH, DISPOSABLE	1141	10/22/2012	Paid	$2,167.95
DO 9300 12090421000	n/a	ACETAMINOPHEN DROPS	1151	10/22/2012	Paid	$282.94
DO 9300 12090421000	n/a	SYRINGES, DISPOSABLE, WITHOUT NEEDLES	151	10/22/2012	Paid	$70.42
DO 9300 12090421000	n/a	IPRATROPIUM BROMIDE	121	10/22/2012	Paid	$4.59
DO 9300 12090421000	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	1111	10/22/2012	Paid	$3,130.00
DO 9300 12090421000	n/a	3M LATEX FREE COBAN TAPE 2"	111	10/22/2012	Paid	$706.68
DO 9300 12090421000	n/a	Emergency Obstetrical kit #40-01 gam industries	181	10/22/2012	Paid	$325.20
DO 9300 12090421000	n/a	IPRATROPIUM BROMIDE	141	10/22/2012	Paid	$22.95
DO 9300 12090421000	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	1121	10/22/2012	Paid	$960.00
DO 9300 12090421000	n/a	IPRATROPIUM BROMIDE	171	10/22/2012	Paid	$22.95
DO 9300 12090421000	n/a	CLOTHS, WASH, DISPOSABLE	131	10/22/2012	Paid	$1,469.55
DO 9300 12090421000	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	161	10/22/2012	Paid	$168.00
DO 9300 12090421000	n/a	S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84.	1101	10/22/2012	Paid	$5,900.00
DO 9300 12090421000	n/a	3M LATEX FREE COBAN TAPE 2"	191	10/22/2012	Paid	$543.60