Data Drill Down for June & 2022

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 22051607945 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/28/2022 Paid $8,140.05
PO 9300 22061001925 Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 06/28/2022 Paid $1,578.00