Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9100 18092833047

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 17102601907	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	10/01/2018	Paid	$102.07
DO 9100 17102601907	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	10/01/2018	Paid	$295.44
DO 9100 18061411691	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	10/01/2018	Paid	$5.29
DO 9100 18082014696	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	162	10/01/2018	Paid	$6.32
DO 9100 18082014696	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	171	10/01/2018	Paid	$20.76
DO 9100 18082014696	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	172	10/01/2018	Paid	$20.76
DO 9100 18082014696	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	10/01/2018	Paid	$444.31
DO 9100 18082014696	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	161	10/01/2018	Paid	$6.32
DO 9100 18082014696	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	152	10/01/2018	Paid	$444.30
DO 9100 18082414881	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	10/01/2018	Paid	$38.10