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 20051122484 |
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 9300 20012300898 | n/a | A098.2 RESPIRATOR POUCH STYLE. ORANGE. SIZE SMALL | 131 | 05/12/2020 | Paid | $59.40 |
| PO 9300 20012300898 | n/a | A098.1 RESPIRATOR POUCH STYLE. ORANGE. SIZE REGULAR | 121 | 05/12/2020 | Paid | $1,574.10 |
| PO 9300 20012300898 | n/a | A057.6 Surgical Mask.w/Ear Loop, Blue. DUKAL Item 1541 | 111 | 05/12/2020 | Paid | $313.50 |