Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 08112407925

Total:$619.31

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 08100800769 n/a M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S 111 11/25/2008 Paid $185.30
DO 9300 08100800769 n/a M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S 121 11/25/2008 Paid $359.70
DO 9300 08101501593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 172 11/25/2008 Paid $7.02
DO 9300 08101501593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 142 11/25/2008 Paid $0.78
DO 9300 08101501593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 132 11/25/2008 Paid $4.94
DO 9300 08103003038 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 153 11/25/2008 Paid $59.52
DO 9300 08103003038 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 163 11/25/2008 Paid $2.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice