Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9300 10080432848

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 9300 10061522891	n/a	F013.1 J-Loop extension set. 24 hour Ext set	1121	08/05/2010	Paid	$3,900.00
DO 9300 10061522891	n/a	F007.1 60 Drop Intervenous Set. 95 inches total length.	1111	08/05/2010	Paid	$870.00
DO 9300 10061522891	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1101	08/05/2010	Paid	$5,750.00
DO 9300 10072126272	n/a	CANNULA, FOR IV SETS	181	08/05/2010	Paid	$153.50
DO 9300 10072126272	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	171	08/05/2010	Paid	$2,436.00
DO 9300 10072126275	n/a	N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free	1171	08/05/2010	Paid	$736.80
DO 9300 10072126275	n/a	ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w	1131	08/05/2010	Paid	$120.00
DO 9300 10072126275	n/a	Emergency Obstetrical kit #40-01 gam industries	1141	08/05/2010	Paid	$92.75
DO 9300 10072126275	n/a	Adult Elongated Aerosol Mask Hudson 1083	1181	08/05/2010	Paid	$108.00
DO 9300 10072126275	n/a	Adult Elongated Aerosol Mask Hudson 1083	191	08/05/2010	Paid	$36.00
DO 9300 10072126275	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1161	08/05/2010	Paid	$426.00
DO 9300 10072126275	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1151	08/05/2010	Paid	$3,045.00