Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9100 14062327240

Total:$496.34

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 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 115 06/24/2014 Paid $96.59
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 113 06/24/2014 Paid $106.85
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 114 06/24/2014 Paid $16.08
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/24/2014 Paid $49.64
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 06/24/2014 Paid $95.88
DO 9100 14061114918 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/24/2014 Paid $131.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice