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Data Drill Down for October & 2021

Purchase Order
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$8,096.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21091312098 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/18/2021 Paid $672.00
DO 9300 21100500516 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/18/2021 Paid $7,041.21
DO 9300 21100500516 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/18/2021 Paid $133.40
DO 9300 21100500516 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/18/2021 Paid $111.30
PO 9300 21100500032 3M LATEX FREE COBAN TAPE 2" 121 10/18/2021 Paid $138.16
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