Purchase Order
PAYEE | HENRY SCHEIN INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 22051607945 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 06/28/2022 | Paid | $8,140.05 |
PO 9300 22061001925 | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 06/28/2022 | Paid | $1,578.00 |