Purchase Order
PAYEE | HENRY SCHEIN INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 22083111518 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/24/2023 | Paid | $1,956.63 |