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 21050619650 |
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 20112300103 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 111 | 05/10/2021 | Paid | $13,200.00 |