Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 16062328517

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 16050212307	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	131	06/24/2016	Paid	$138.60
DO 9300 16050212307	n/a	CLOTHS, WASH, DISPOSABLE	111	06/24/2016	Paid	$2,458.95
DO 9300 16050212307	n/a	N006 16g x 2" Safety I.V. Catheter Safety type I.V. Ca	121	06/24/2016	Paid	$162.48
DO 9300 16050212307	n/a	Emergency Obstetrical kit #40-01 gam industries	171	06/24/2016	Paid	$462.00
DO 9300 16050212307	n/a	Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7	141	06/24/2016	Paid	$141.12
DO 9300 16051713185	n/a	B003 All-Purpose Sponges. 4in X 4 in, 4 Ply,	161	06/24/2016	Paid	$775.32
DO 9300 16051713185	n/a	S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930	151	06/24/2016	Paid	$16,317.00
DO 9300 16060113922	n/a	SYRINGES, DISPOSABLE, WITHOUT NEEDLES	191	06/24/2016	Paid	$24.54
DO 9300 16060113922	n/a	B018 STAT STRIP Adhesive Bandages American White Cross 1	181	06/24/2016	Paid	$287.00
PO 9300 16042002598	n/a	SODIUM BICARBONATE	1101	06/24/2016	Paid	$264.66