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 21010608530 |
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 20100900736 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/07/2021 | Paid | $1,069.00 |
| DO 9300 20121803469 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/07/2021 | Paid | $855.20 |
| PO 9300 20111000289 | n/a | Sanitizing and Disinfecting Supplies, Health Care Personnel | 131 | 01/07/2021 | Paid | $2,242.00 |
| PO 9300 20111300302 | n/a | Sanitizing and Disinfecting Supplies, Janitorial | 141 | 01/07/2021 | Paid | $2,998.95 |