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 9300 19102903132 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 19101801599 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/30/2019 | Paid | $1,069.00 |
| PO 9300 19100300038 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 121 | 10/30/2019 | Paid | $1,786.00 |