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 21080628562 |
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 21043007737 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 08/09/2021 | Paid | $390.00 |
| DO 9300 21062909601 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 08/09/2021 | Paid | $1,570.40 |
| DO 9300 21070609776 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 08/09/2021 | Paid | $60.42 |
| PO 9300 21072102191 | n/a | M046.2 Diphenhydramine HCL Oral Solution. 12.5mg/ 5mL un | 161 | 08/09/2021 | Paid | $1,080.00 |
| PO 9300 21072102191 | n/a | PDI: Compund Benzoin Swabstick #S42450 | 171 | 08/09/2021 | Paid | $1,084.80 |
| PO 9300 21072202228 | n/a | A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL | 141 | 08/09/2021 | Paid | $278.25 |
| PO 9300 21072202228 | n/a | A057 3M HLTH CARE PARTICULATE RESPTOR & SURGL MASK SIZE: REG | 131 | 08/09/2021 | Paid | $1,001.70 |