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 22051020321
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 22031005778 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 05/12/2022 Paid $102.72
DO 9300 22031005778 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 05/12/2022 Paid $98.35
DO 9300 22031005778 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/12/2022 Paid $102.72
DO 9300 22033006465 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/12/2022 Paid $28.35
DO 9300 22042807381 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 05/12/2022 Paid $143.22
PO 9300 22032901397 n/a A057 3M HLTH CARE PARTICULATE RESPTOR & SURGL MASK SIZE: REG 141 05/12/2022 Paid $211.50