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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 282 <br />Department: 02 <br /> 102380 Covid Testing Supplies Henry Schein, Inc.01/26/2022 740.98 <br /> 102462 Covid Testing Supplies Henry Schein, Inc.02/01/2022 12.28 <br /> 102466 Covid Testing Supplies McKesson Medical-Surgical 02/01/2022 5,047.65 <br />Total for Department: 02 5,800.91 <br />Total for Fund:282 5,800.91 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 17 <br />Attachment A