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Data Drill Down for January & 2023

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

Total:$6,658.55

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22120703257 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/30/2023 Paid $104.00
DO 9300 22122203824 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2023 Paid $1,692.60
DO 9300 22122203824 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2023 Paid $40.28
DO 9300 23010304017 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/30/2023 Paid $450.00
DO 9300 23010304017 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/30/2023 Paid $244.73
DO 9300 23010404051 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2023 Paid $70.44
DO 9300 23011704428 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2023 Paid $3,080.00
PO 9300 22080402295 Stethoscope Proscope 670 Multiple colors, rotating Head 22" 121 01/30/2023 Paid $565.50
PO 9300 22080402295 Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 131 01/30/2023 Paid $411.00
DO 9300 22111502426 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/24/2023 Paid $2,208.48
DO 9300 22120703257 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/24/2023 Paid $11,200.00
DO 9300 23010304017 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/24/2023 Paid $481.65
PO 9300 23010900726 Intravenous and Arterial Infusion Equipment and Supplies (No 121 01/24/2023 Paid $249.24
DO 9300 23010304017 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/17/2023 Paid $2,193.77
DO 9300 22101000780 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/12/2023 Paid $809.28
DO 9300 22102101534 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/10/2023 Paid $2,400.30
DO 9300 22102101534 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/10/2023 Paid $1,012.80
DO 9300 22111502426 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/10/2023 Paid $564.96
DO 9300 22120703257 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 01/10/2023 Paid $4,955.40
DO 9300 22120703257 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 01/10/2023 Paid $102.65
DO 9300 22120703257 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 01/10/2023 Paid $5,480.40
DO 9300 22121403490 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 01/10/2023 Paid $488.50
DO 9300 22121403490 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 01/10/2023 Paid $667.68
DO 9300 22121403490 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 01/10/2023 Paid $2,782.56
DO 9300 22121403490 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 01/10/2023 Paid $2,439.60
DO 9300 22121903693 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/10/2023 Paid $1,232.00
DO 9300 22122203824 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 01/10/2023 Paid $11,414.66
DO 9300 22122203824 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1121 01/10/2023 Paid $102.65
DO 9300 22102601719 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/03/2023 Paid $1,136.00
PO 9300 22110400278 NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 111 01/03/2023 Paid $113.50
PO 9300 22110400278 Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 121 01/03/2023 Paid $171.99
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