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 20112304763

Total:$22,229.40

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 20100700585 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 11/24/2020 Paid $2,061.00
DO 9300 20100700585 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/24/2020 Paid $1,923.60
DO 9300 20100700585 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 11/24/2020 Paid $549.60
DO 9300 20100700585 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/24/2020 Paid $3,297.60
DO 9300 20100700585 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 11/24/2020 Paid $137.40
DO 9300 20100700585 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 11/24/2020 Paid $3,847.20
DO 9300 20102901552 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 11/24/2020 Paid $3,435.00
DO 9300 20102901552 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/24/2020 Paid $137.40
DO 9300 20102901552 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 11/24/2020 Paid $2,610.60
DO 9300 20110501826 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 11/24/2020 Paid $3,550.00
PO 9300 20111000292 n/a M046.2 Diphenhydramine HCL Oral Solution. 12.5mg/ 5mL un 1111 11/24/2020 Paid $680.00
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