PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 8300 16052625747 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8300 16050302751 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 111 | 05/27/2016 | Paid | $1,722.00 |