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 23071428341 |
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 23052608881 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 07/18/2023 | Paid | $1,450.40 |
| PO 9300 23060601752 | n/a | A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL | 131 | 07/18/2023 | Paid | $336.20 |
| PO 9300 23060601752 | n/a | Intravenous and Arterial Infusion Equipment and Supplies (No | 121 | 07/18/2023 | Paid | $309.00 |