Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9200 16072832086

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 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	172	07/29/2016	Paid	$296.50
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	07/29/2016	Paid	$275.37
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	07/29/2016	Paid	$201.36
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	07/29/2016	Paid	$298.44
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	122	07/29/2016	Paid	$275.37
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	112	07/29/2016	Paid	$222.60
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	07/29/2016	Paid	$222.60
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	171	07/29/2016	Paid	$296.50
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	142	07/29/2016	Paid	$252.25
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	161	07/29/2016	Paid	$229.67
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	132	07/29/2016	Paid	$201.37
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	07/29/2016	Paid	$252.25
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	152	07/29/2016	Paid	$298.43
DO 9200 16060113893	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	162	07/29/2016	Paid	$229.66