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Data Drill Down for May & 2023

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

Total:$4,033.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23051608531 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/30/2023 Paid $3,712.92
DO 9300 23051608531 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/30/2023 Paid $321.00
DO 9300 23041407458 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/23/2023 Paid $41.60
DO 9300 23042507767 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/23/2023 Paid $1,974.18
PO 9300 22110900309 M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 111 05/23/2023 Paid $124.40
DO 9300 23050107947 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/22/2023 Paid $7,742.24
DO 9300 23050908280 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/22/2023 Paid $3,960.00
DO 9300 23041107336 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/15/2023 Paid $80.56
DO 9300 23042507767 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/15/2023 Paid $7,652.40
DO 8300 23040607180 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/08/2023 Paid $304.66
DO 9300 23032906924 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/04/2023 Paid $225.20
DO 9300 23032906924 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 05/04/2023 Paid $823.60
PO 9300 22110900309 M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 121 05/04/2023 Paid $124.40
PO 9300 23041401385 Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or 111 05/01/2023 Paid $2,600.00
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