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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DERRAH MORRISON ENTERPRISES, LLC
PAYMENT REQUEST PRM 2200 20081931484
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
PO 2200 20072002142 n/a DISINFECTANT SPRAY LYSOL 21 OZ 111 08/20/2020 Paid $2,868.00