Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 16101801597

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 16071516416	n/a	Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016	1111	10/19/2016	Paid	$16.89
DO 9300 16071516416	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	1101	10/19/2016	Paid	$90.00
DO 9300 16071516416	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	191	10/19/2016	Paid	$441.90
DO 9300 16071516416	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	181	10/19/2016	Paid	$211.40
DO 9300 16071516416	n/a	3M LATEX FREE COBAN TAPE 2"	171	10/19/2016	Paid	$271.80
PO 9300 16061403301	n/a	A033.1 Thomas Select Tube Holder. Adult Laerdal	161	10/19/2016	Paid	$1,012.44
PO 9300 16062903524	n/a	A133 Nasopharyngeal Airway. Size24 french. latex free, st	151	10/19/2016	Paid	$238.68
PO 9300 16062903524	n/a	A134 Nasopharyngeal Airway. Size26 french. latex free, st	131	10/19/2016	Paid	$168.30
PO 9300 16062903524	n/a	A130 Nasopharyngeal Airway. Size18 french. latex free,	111	10/19/2016	Paid	$231.03
PO 9300 16062903524	n/a	A132 Nasopharyngeal Airway. Size 22 french. latex free, s	141	10/19/2016	Paid	$237.15
PO 9300 16062903524	n/a	A131 Nasopharyngeal Airway. Size 20 french. latex free, s	121	10/19/2016	Paid	$249.39