Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 15033119730

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 15012907615	n/a	V-Vac Manual Suction Starter Kit Laerdal #98500	131	04/01/2015	Paid	$377.50
DO 9300 15012907615	n/a	B033.2 Child Restraint Device. Q-ACR	121	04/01/2015	Paid	$1,919.35
DO 9300 15021808742	n/a	N008 18g x 2" Safety I.V. Catheter Safety type I.V. Ca	161	04/01/2015	Paid	$130.00
DO 9300 15021808742	n/a	3M LATEX FREE COBAN TAPE 2"	191	04/01/2015	Paid	$434.88
DO 9300 15021808742	n/a	CLOTHS, WASH, DISPOSABLE	1101	04/01/2015	Paid	$203.70
DO 9300 15021808742	n/a	F013.1 J-Loop extension set. 24 hour Ext set	111	04/01/2015	Paid	$79.00
DO 9300 15021808742	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	171	04/01/2015	Paid	$8,895.60
DO 9300 15021808742	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	181	04/01/2015	Paid	$343.70
DO 9300 15031009871	n/a	B003 All-Purpose Sponges. 4in X 4 in, 4 Ply,	1121	04/01/2015	Paid	$873.60
DO 9300 15031009871	n/a	IPRATROPIUM BROMIDE	1131	04/01/2015	Paid	$50.49
DO 9300 15031009871	n/a	Emergency Obstetrical kit #40-01 gam industries	1141	04/01/2015	Paid	$85.80
DO 9300 15031310144	n/a	B018 STAT STRIP Adhesive Bandages American White Cross 1	1111	04/01/2015	Paid	$232.47
DO 9300 15031710267	n/a	Infant Oxygen Mask Rush #3996218	1151	04/01/2015	Paid	$22.05
PO 9300 15022002008	n/a	M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11	151	04/01/2015	Paid	$88.68
PO 9300 15022002008	n/a	M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11	141	04/01/2015	Paid	$105.31