Data Drill Down for October & 2021

Purchase Order
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21092012351 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $15,017.29
DO 9300 21092012351 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/04/2021 Paid $1,477.60
DO 9300 21092012351 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/04/2021 Paid $107.20
DO 9300 21092012351 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/04/2021 Paid $100.70
DO 9300 21092212462 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/04/2021 Paid $6,112.20
PO 9300 21092202731 M046.2 Diphenhydramine HCL Oral Solution. 12.5mg/ 5mL un 111 10/04/2021 Paid $395.64
PO 9300 21092202731 Acetaminophen 121 10/04/2021 Paid $91.20