PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 9300 22041918524 |
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 22030801213 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 121 | 04/21/2022 | Paid | $15.25 |
PO 9300 22030801213 | n/a | IPRATROPIUM BROMIDE | 131 | 04/21/2022 | Paid | $145.00 |
PO 9300 22031801307 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 111 | 04/21/2022 | Paid | $106.75 |