Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 14100700837

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 14090520206	n/a	F003.1 0.9% Sodium Chloride Inhalation Solution USP.	111	10/08/2014	Paid	$40.32
DO 9300 14091620895	n/a	Laerdal Thomas ET Tube Holder Adult size	171	10/08/2014	Paid	$403.92
DO 9300 14091620895	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	121	10/08/2014	Paid	$350.00
DO 9300 14091620895	n/a	CLOTHS, WASH, DISPOSABLE	181	10/08/2014	Paid	$887.55
DO 9300 14091620895	n/a	S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84.	131	10/08/2014	Paid	$889.50
DO 9300 14091620895	n/a	Infant Oxygen Mask Rush #3996218	191	10/08/2014	Paid	$25.44
DO 9300 14091620895	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	141	10/08/2014	Paid	$4,765.50
DO 9300 14091620895	n/a	B003 All-Purpose Sponges. 4in X 4 in, 4 Ply,	161	10/08/2014	Paid	$524.16
DO 9300 14091620895	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	151	10/08/2014	Paid	$687.40