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 14062427502

Total:$1,733.60

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 123 06/25/2014 Paid $149.13
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 134 06/25/2014 Paid $29.70
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 114 06/25/2014 Paid $24.22
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/25/2014 Paid $91.68
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 124 06/25/2014 Paid $22.44
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 122 06/25/2014 Paid $133.82
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 133 06/25/2014 Paid $197.35
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/25/2014 Paid $69.28
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/25/2014 Paid $74.77
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 113 06/25/2014 Paid $160.96
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 115 06/25/2014 Paid $145.50
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 06/25/2014 Paid $144.44
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 132 06/25/2014 Paid $177.10
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 125 06/25/2014 Paid $134.81
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 135 06/25/2014 Paid $178.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice