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Data Drill Down for September & 2022

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

Total:$450.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22083111516 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/29/2022 Paid $450.40
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