Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 8300 22050219511 |
Purchase Orders | Select from Below
| 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 22031701303 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 111 | 05/03/2022 | Paid | $1,310.00 |