PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 9300 21021011851 |
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 |
---|---|---|---|---|---|---|
CT 9300 21010700210 | n/a | WIPES, ANTIMICROBIAL AND GERMICIDAL | 121 | 02/11/2021 | Paid | $7,920.00 |
CT 9300 21010700210 | n/a | WIPES, ANTIMICROBIAL AND GERMICIDAL | 111 | 02/11/2021 | Paid | $15,876.00 |
DO 9300 21012504432 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 02/11/2021 | Paid | $855.20 |