Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 14071730268

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 14041611783	n/a	IPRATROPIUM BROMIDE	121	07/18/2014	Paid	$18.36
DO 9300 14041611783	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	111	07/18/2014	Paid	$118.30
DO 9300 14041611783	n/a	Emergency Obstetrical kit #40-01 gam industries	1101	07/18/2014	Paid	$32.52
DO 9300 14041611783	n/a	IPRATROPIUM BROMIDE	1111	07/18/2014	Paid	$64.26
DO 9300 14041611783	n/a	Infant Oxygen Mask Rush #3996218	1121	07/18/2014	Paid	$42.40
DO 9300 14041611783	n/a	F013.1 J-Loop extension set. 24 hour Ext set	131	07/18/2014	Paid	$948.00
DO 9300 14041611783	n/a	F013.1 J-Loop extension set. 24 hour Ext set	181	07/18/2014	Paid	$1,580.00
DO 9300 14041611783	n/a	End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod	191	07/18/2014	Paid	$529.80
DO 9300 14041611783	n/a	DISPOSAL Suction Canister	161	07/18/2014	Paid	$286.00
DO 9300 14041611783	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	171	07/18/2014	Paid	$424.20
DO 9300 14041611783	n/a	3M LATEX FREE COBAN TAPE 2"	151	07/18/2014	Paid	$326.16
PO 9300 14042503383	n/a	M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11	141	07/18/2014	Paid	$2.35