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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
DO 9300 22081711091 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/19/2022 Paid $143.22
DO 9300 22080210504 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/15/2022 Paid $646.80
DO 9300 22081911184 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/15/2022 Paid $3,570.00
DO 9300 22083111516 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/15/2022 Paid $201.40
DO 9300 22050607699 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/12/2022 Paid $256.80
DO 9300 22060208492 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 09/12/2022 Paid $109.80
DO 9300 22062409206 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/12/2022 Paid $21.28
DO 9300 22062909342 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/12/2022 Paid $21.28
DO 9300 22072110092 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/12/2022 Paid $342.25
DO 9300 22072110092 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/12/2022 Paid $1,026.75
DO 9300 22080210504 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/12/2022 Paid $15,600.98
DO 9300 22080210504 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 09/12/2022 Paid $160.00
DO 9300 22080210504 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 09/12/2022 Paid $22.90
DO 9300 22080910819 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 09/12/2022 Paid $1,224.50
DO 9300 22081711091 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/12/2022 Paid $586.06
DO 9300 22081711091 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 09/12/2022 Paid $4,092.00
DO 9300 22081711091 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 09/12/2022 Paid $61.38
DO 9300 22081711091 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 09/12/2022 Paid $5,255.02
DO 9300 22081711091 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 09/12/2022 Paid $82.12
DO 9300 22081911184 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 09/12/2022 Paid $1,661.20
DO 9300 22083111516 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/12/2022 Paid $1,710.90
PO 9300 22081702411 K008 Trauma Bag Standard Navy Blue Measurements 17in 111 09/12/2022 Paid $164.72
DO 9300 22051607945 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/06/2022 Paid $130.00
DO 9300 22080210504 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/06/2022 Paid $22.90
DO 9300 22081911184 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 09/06/2022 Paid $29.85
PO 9300 22081702411 A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL 111 09/06/2022 Paid $352.50
DO 9300 22062909342 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/01/2022 Paid $127.68
DO 9300 22062909342 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/01/2022 Paid $125.02
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