Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9300 12051721872

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 12030709767	n/a	F013.1 J-Loop extension set. 24 hour Ext set	191	05/18/2012	Paid	$3,300.00
DO 9300 12041912469	n/a	Adult Elongated Aerosol Mask Hudson 1083	141	05/18/2012	Paid	$414.00
DO 9300 12041912469	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	131	05/18/2012	Paid	$671.60
DO 9300 12041912469	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	151	05/18/2012	Paid	$3,654.00
PO 9300 12032703752	n/a	pillows disposable	121	05/18/2012	Paid	$1,066.36
PO 9300 12032703752	n/a	pillows disposable	111	05/18/2012	Paid	$311.64
PO 9300 12041704172	n/a	B001.01 Instant Disposable Heat Pack Allegiance # 11450-	161	05/18/2012	Paid	$444.00
PO 9300 12041704172	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	181	05/18/2012	Paid	$207.00
PO 9300 12041704172	n/a	CANNULA, FOR IV SETS	171	05/18/2012	Paid	$140.00