Austin Finance Online

Data Drill Down for January & 2023

Purchase Order

PAYEE	MCKESSON MEDICAL-SURGICAL INC
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER	Select a purchase order.

Total:$2,582.83

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9100 22101401171	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	01/30/2023	Paid	$278.68
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	01/30/2023	Paid	$988.22
DO 9100 22101701254	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/30/2023	Paid	$1,315.93
DO 9300 23010404047	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/24/2023	Paid	$82.64
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/23/2023	Paid	$2.56
DO 9300 22102101544	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/23/2023	Paid	$619.44
PO 9300 22102400170	M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5	111	01/23/2023	Paid	$110.65
DO 9300 23010404047	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/17/2023	Paid	$1,330.80
DO 9300 23010404060	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/17/2023	Paid	$105.90
DO 9300 22102101544	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/12/2023	Paid	$437.88
DO 9300 22122203826	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	01/12/2023	Paid	$317.09
PO 9300 22110900306	M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5	161	01/12/2023	Paid	$221.30
PO 9300 22120500504	Acetaminophen	111	01/12/2023	Paid	$1,807.90
PO 9300 22120500504	N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE	121	01/12/2023	Paid	$340.95
PO 9300 22120500504	Freight and Cargo Containers (Shipping) (See Class	131	01/12/2023	Paid	$2.39
PO 9300 22120500504	R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit	141	01/12/2023	Paid	$601.20
DO 9100 22100700633	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/10/2023	Paid	$405.38
DO 9100 22101401171	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	01/10/2023	Paid	$65.18
DO 9100 22101401171	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/10/2023	Paid	$260.04
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/10/2023	Paid	$70.53
DO 9100 22102001484	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/10/2023	Paid	$153.94
DO 9100 22102501668	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/10/2023	Paid	$64.95
DO 9100 22100700633	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	01/09/2023	Paid	$9,080.10
DO 9100 22100700633	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	01/09/2023	Paid	$1,216.14
DO 9100 22101401171	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	01/09/2023	Paid	$146.81
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	01/09/2023	Paid	$19.32
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	01/09/2023	Paid	$3.30
DO 9100 22101701254	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/09/2023	Paid	$123.83
DO 9100 22101701254	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/09/2023	Paid	$51.48
DO 9100 22101701254	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/09/2023	Paid	$169.88
DO 9100 22101701254	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/09/2023	Paid	$49.58
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	01/05/2023	Paid	$72.44
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	01/05/2023	Paid	$16.49
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	01/05/2023	Paid	$16.49
DO 9100 22101401172	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/05/2023	Paid	$6.16
DO 9100 22101701254	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	01/05/2023	Paid	$1,437.94
DO 9100 22101701254	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/05/2023	Paid	$248.82
DO 9100 22102501668	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/05/2023	Paid	$339.36