Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9300 11010709974

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 10111504165	n/a	GLUCAGON	1151	01/10/2011	Paid	$957.12
DO 9300 10111504165	n/a	GLUCAGON	111	01/10/2011	Paid	$638.08
DO 9300 10111504165	n/a	GLUCAGON	191	01/10/2011	Paid	$319.04
DO 9300 10111504165	n/a	GLUCAGON	1121	01/10/2011	Paid	$319.04
DO 9300 10111504165	n/a	GLUCAGON	1181	01/10/2011	Paid	$319.04
DO 9300 10111504165	n/a	GLUCAGON	161	01/10/2011	Paid	$638.08
DO 9300 10111504165	n/a	GLUCAGON	121	01/10/2011	Paid	$319.04
DO 9300 10120105357	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	151	01/10/2011	Paid	$2,031.75
DO 9300 10120105357	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1131	01/10/2011	Paid	$77.40
DO 9300 10120105357	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1161	01/10/2011	Paid	$12.90
DO 9300 10120205486	n/a	M010 Baby Aspirin Major #0904-4040-73. Children’s Che	171	01/10/2011	Paid	$93.15
DO 9300 10120205486	n/a	M010 Baby Aspirin Major #0904-4040-73. Children’s Che	131	01/10/2011	Paid	$2.07
DO 9300 10120205486	n/a	ACETAMINOPHEN DROPS	181	01/10/2011	Paid	$794.00
DO 9300 10120205486	n/a	ACETAMINOPHEN DROPS	141	01/10/2011	Paid	$6.00
DO 9300 10121606660	n/a	pillows disposable	1101	01/10/2011	Paid	$386.64
DO 9300 10121606660	n/a	B001.01 Instant Disposable Heat Pack Allegiance # 11450-	1141	01/10/2011	Paid	$88.80
DO 9300 10121606660	n/a	B001.01 Instant Disposable Heat Pack Allegiance # 11450-	1171	01/10/2011	Paid	$177.60
DO 9300 10121606665	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1111	01/10/2011	Paid	$2,314.20