Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9100 18120505944

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 18101901465	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	12/06/2018	Paid	$23.64
DO 9100 18112103359	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	12/06/2018	Paid	$5.28
DO 9100 18112103359	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	12/06/2018	Paid	$208.40
DO 9100 18112103359	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	181	12/06/2018	Paid	$711.28
DO 9100 18112103359	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	171	12/06/2018	Paid	$12.00
DO 9100 18112103359	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	161	12/06/2018	Paid	$4.47
DO 9100 18112103359	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	12/06/2018	Paid	$15.67
DO 9100 18112103359	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	191	12/06/2018	Paid	$163.77
DO 9100 18112103359	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	12/06/2018	Paid	$302.94