Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9300 10081033402

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 10060221695	n/a	Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00	111	08/11/2010	Paid	$15.75
DO 9300 10060221695	n/a	Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00	1101	08/11/2010	Paid	$315.00
DO 9300 10061022443	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	08/11/2010	Paid	$591.87
DO 9300 10061022443	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	161	08/11/2010	Paid	$3.58
DO 9300 10061022450	n/a	N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free	191	08/11/2010	Paid	$368.40
DO 9300 10061022450	n/a	Adult Elongated Aerosol Mask Hudson 1083	1131	08/11/2010	Paid	$90.00
DO 9300 10061022450	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	181	08/11/2010	Paid	$213.00
DO 9300 10061022450	n/a	Kendrick Traction Device KTD	1121	08/11/2010	Paid	$349.80
DO 9300 10061522888	n/a	CANNULA, FOR IV SETS	151	08/11/2010	Paid	$230.25
DO 9300 10061522888	n/a	CANNULA, FOR IV SETS	1111	08/11/2010	Paid	$92.10
DO 9300 10061522888	n/a	CANNULA, FOR IV SETS	1141	08/11/2010	Paid	$107.45
DO 9300 10061522899	n/a	CANNULA, FOR IV SETS	141	08/11/2010	Paid	$46.05
DO 9300 10072126275	n/a	Adult Elongated Aerosol Mask Hudson 1083	1151	08/11/2010	Paid	$36.00