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 22102002540

Total:$1,446.84

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 10/24/2022 Paid $105.84
DO 9300 22081911184 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/24/2022 Paid $164.70
DO 9300 22081911184 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/24/2022 Paid $188.20
DO 9300 22082511375 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 10/24/2022 Paid $917.70
DO 9300 22092612319 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/24/2022 Paid $53.90
PO 9300 22091402597 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 141 10/24/2022 Paid $16.50
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