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 20060925020 |
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 20051101735 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 111 | 06/11/2020 | Paid | $300.00 |
| PO 9300 20051101735 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 06/11/2020 | Paid | $1,530.00 |