Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9100 15080534064

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 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	08/06/2015	Paid	$72.84
DO 9100 15052614172	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	08/06/2015	Paid	$14,087.34
DO 9100 15052614172	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	191	08/06/2015	Paid	$6,628.02
DO 9100 15052914457	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	08/06/2015	Paid	$333.81
DO 9100 15072917805	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	08/06/2015	Paid	$634.23
DO 9100 15072917811	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	08/06/2015	Paid	$236.81
DO 9100 15072917812	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	161	08/06/2015	Paid	$133.92
DO 9100 15072917820	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	171	08/06/2015	Paid	$51.76
DO 9100 15072917821	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	181	08/06/2015	Paid	$290.99