PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 9300 20042921467 |
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 9300 19121300604 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 04/30/2020 | Paid | $2,052.00 |