Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 14011711279

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 13112103738	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	111	01/21/2014	Paid	$343.70
DO 9300 13112103738	n/a	DISPOSAL Suction Canister	121	01/21/2014	Paid	$96.20
DO 9300 13121304956	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	181	01/21/2014	Paid	$40.32
DO 9300 13121304956	n/a	STAT STRIP Adhesive Bandages American White Cross # 15215.	141	01/21/2014	Paid	$114.80
DO 9300 13121304956	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	151	01/21/2014	Paid	$10.08
DO 9300 13121304956	n/a	3M LATEX FREE COBAN TAPE 2"	131	01/21/2014	Paid	$543.60
DO 9300 13121304956	n/a	3M LATEX FREE COBAN TAPE 2"	171	01/21/2014	Paid	$163.08
DO 9300 13121304956	n/a	Infant Oxygen Mask Rush #3996218	161	01/21/2014	Paid	$39.01
DO 9300 14010305782	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	191	01/21/2014	Paid	$5,670.95
DO 9300 14010305782	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	1111	01/21/2014	Paid	$42.64
DO 9300 14010305782	n/a	B021 C-Collar (Cervical). SIZE: Infant ShoC Collar	1101	01/21/2014	Paid	$413.00