Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 20042721250 |
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 19112703600 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/30/2020 | Paid | $163.52 |