Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9100 14062727849

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	06/30/2014	Paid	$310.92
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	114	06/30/2014	Paid	$7.85
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	122	06/30/2014	Paid	$279.00
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	115	06/30/2014	Paid	$47.12
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	06/30/2014	Paid	$144.44
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	113	06/30/2014	Paid	$52.14
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	112	06/30/2014	Paid	$46.79
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	124	06/30/2014	Paid	$46.78
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	06/30/2014	Paid	$24.22
DO 9100 14060914709	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	125	06/30/2014	Paid	$281.07