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 21031214207 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 21010700210 | n/a | WIPES, ANTIMICROBIAL AND GERMICIDAL | 111 | 03/15/2021 | Paid | $324.00 |
| CT 9300 21010700210 | n/a | WIPES, ANTIMICROBIAL AND GERMICIDAL | 121 | 03/15/2021 | Paid | $5,280.00 |