PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 9300 21022412538 |
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 20121600509 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2021 | Paid | $50.00 |
PO 9300 20121600509 | n/a | Sanitizing and Disinfecting Supplies, Health Care Personnel | 111 | 02/25/2021 | Paid | $768.00 |