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 22122007986

Total:$6,581.65

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 22092612319A n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/22/2022 Paid $126.88
DO 9300 22092612319A n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/22/2022 Paid $12.48
DO 9300 22092612344A n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/22/2022 Paid $576.52
DO 9300 22110302080 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/22/2022 Paid $1,449.97
DO 9300 22110302080 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 12/22/2022 Paid $1,424.10
DO 9300 22111502420 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 12/22/2022 Paid $2,991.70
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