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Data Drill Down for April & 2024

Purchase Order
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$10,612.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 24011104971 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/25/2024 Paid $4,631.20
DO 9300 24011104971 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/25/2024 Paid $2,315.60
DO 9300 24040208241 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/25/2024 Paid $2,961.00
DO 9300 24040908497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/25/2024 Paid $660.00
DO 9300 24040908497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 04/25/2024 Paid $44.25
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