Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 20080430113

Total:$10,839.55

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 20072111302 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 08/06/2020 Paid $165.00
DO 9300 20072711477 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 08/06/2020 Paid $4,439.75
DO 9300 20072711477 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 08/06/2020 Paid $545.00
DO 9300 20072711477 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 08/06/2020 Paid $5,689.80
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