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 23062025380

Total:$38,373.85

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 22101701254 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/22/2023 Paid $278.92
DO 9100 22101701254 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/22/2023 Paid $24.82
DO 9100 22102501668 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 06/22/2023 Paid $307.49
DO 9100 23051208423 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 06/22/2023 Paid $11,199.37
DO 9100 23051208423 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/22/2023 Paid $2,700.64
DO 9100 23051208423 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/22/2023 Paid $22,824.80
DO 9100 23060809315 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/22/2023 Paid $1,037.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice