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 21070925657 |
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 21042907716 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 07/12/2021 | Paid | $430.00 |
| DO 9300 21050307780 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 07/12/2021 | Paid | $264.20 |
| DO 9300 21062309391 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 07/12/2021 | Paid | $430.00 |
| PO 9300 21050301526 | n/a | Acetaminophen | 131 | 07/12/2021 | Paid | $91.20 |
| PO 9300 21050301526 | n/a | A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL | 121 | 07/12/2021 | Paid | $111.30 |