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 21093033914 |
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 21092212462 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 10/04/2021 | Paid | $6,112.20 |
| PO 9300 21092202731 | n/a | M046.2 Diphenhydramine HCL Oral Solution. 12.5mg/ 5mL un | 111 | 10/04/2021 | Paid | $395.64 |
| PO 9300 21092202731 | n/a | Acetaminophen | 121 | 10/04/2021 | Paid | $91.20 |