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Data Drill Down for May & 2023

Payment Request
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYMENT REQUEST PRM 8300 23050421166

Total:$304.66

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 23040607180 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/08/2023 Paid $304.66
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