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 21021212130 |
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 20042301653 | n/a | Disinfectants, Spray and Powdered | 111 | 02/16/2021 | Paid | $1,657.50 |
| PO 9300 20123000597 | n/a | Disinfectants, Spray and Powdered | 121 | 02/16/2021 | Paid | $1,250.00 |