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 22053122111 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 22033006464 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 06/01/2022 | Paid | $2,201.50 |
| PO 9300 22033001413 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 121 | 06/01/2022 | Paid | $2,250.00 |
| PO 9300 22033001413 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 06/01/2022 | Paid | $60.00 |
| PO 9300 22041201492 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 111 | 06/01/2022 | Paid | $2,700.00 |