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 22031005778 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/30/2022 Paid $98.35
DO 9300 22031005778 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/30/2022 Paid $102.72
DO 9300 22042807381 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/30/2022 Paid $450.12
DO 9300 22051607945 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/30/2022 Paid $205.30
DO 9300 22051607945 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/30/2022 Paid $80.00
DO 9300 22060208492 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/30/2022 Paid $3,451.38
DO 9300 22060208492 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 06/30/2022 Paid $54.90
DO 9300 22060308545 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/30/2022 Paid $32.35
PO 9300 22031001240 M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 161 06/30/2022 Paid $191.00
PO 9300 22061601957 Ointments, Analgesic, Antibiotic 131 06/30/2022 Paid $122.55