Purchase Order
PAYEE | HOWMEDICA OSTEONICS CORP |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 21092112421 | Hospital and Medical Equipment, General, Maintenan | 111 | 01/19/2022 | Paid | $40,306.00 |