Austin Finance Online

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 16070630226

Total:$12,063.71

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 16052013434	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	191	07/07/2016	Paid	$138.47
DO 9100 16052013434	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1251	07/07/2016	Paid	$31.38
DO 9100 16052013434	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1101	07/07/2016	Paid	$151.68
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1291	07/07/2016	Paid	$1,473.63
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1201	07/07/2016	Paid	$86.44
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1141	07/07/2016	Paid	$931.94
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1221	07/07/2016	Paid	$253.17
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1171	07/07/2016	Paid	$1,254.63
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1111	07/07/2016	Paid	$39.40
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1161	07/07/2016	Paid	$1,472.65
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1191	07/07/2016	Paid	$3.94
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1131	07/07/2016	Paid	$3.94
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1211	07/07/2016	Paid	$13.11
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1121	07/07/2016	Paid	$35.46
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1231	07/07/2016	Paid	$2,453.16
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1261	07/07/2016	Paid	$88.74
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1151	07/07/2016	Paid	$726.09
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1181	07/07/2016	Paid	$41.55
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1271	07/07/2016	Paid	$118.32
DO 9100 16053113839	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1281	07/07/2016	Paid	$177.52
DO 9100 16062415270	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	161	07/07/2016	Paid	$1,036.25
DO 9100 16062415270	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	07/07/2016	Paid	$209.96
DO 9100 16062715308	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	07/07/2016	Paid	$240.59
DO 9100 16062715308	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	07/07/2016	Paid	$69.34
DO 9100 16062715308	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	181	07/07/2016	Paid	$468.92
DO 9100 16062715308	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	07/07/2016	Paid	$87.70
DO 9100 16062715308	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	171	07/07/2016	Paid	$277.17
DO 9100 16062715308	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	07/07/2016	Paid	$178.56