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 9300 21111604469

Total:$191.10

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
PO 9300 21110200283 n/a pillows disposable 131 11/18/2021 Paid $126.66
PO 9300 21110200283 n/a pillows disposable 111 11/18/2021 Paid $63.33
PO 9300 21110200283 n/a Freight and Cargo Containers (Shipping) (See Class 121 11/18/2021 Paid $1.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice