Data Drill Down for January & 2025
Purchase Order
PAYEE | HENRY SCHEIN INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 24110402806 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/13/2025 | Paid | $25.98 |
DO 9300 24121004223 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/13/2025 | Paid | $557.76 |