PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 9300 22082930220 |
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 22060101866 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 111 | 09/01/2022 | Paid | $2,700.00 |