Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9300 24040821752 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/10/2024 | Outstanding | $710.00 |
| PRM 9300 24020213806 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/05/2024 | Paid | $2,215.20 |
| PRM 9300 23110203900 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/06/2023 | Paid | $2,485.00 |
| PRM 9300 23072629483 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/27/2023 | Paid | $3,542.00 |
| PRM 9300 23052523320 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/30/2023 | Paid | $1,420.00 |
| PRM 9300 23052222783 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/23/2023 | Paid | $1,420.00 |
| PRM 8300 23020612077 | Rescue Equipment, Supplies and Accessories Includi | 02/07/2023 | Paid | $1,420.00 |
| PRM 9300 23011109630 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/12/2023 | Paid | $1,420.00 |
| PRM 9300 22120506405 | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 12/08/2022 | Paid | $2,000.00 |
| PRM 9300 22110203572 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/03/2022 | Paid | $1,661.40 |
| PRM 9300 22082930220 | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 09/01/2022 | Paid | $2,700.00 |
| PRM 9300 22083030416 | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 09/01/2022 | Paid | $2,250.00 |
| PRM 9300 22082930145 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/30/2022 | Paid | $1,846.00 |
| PRM 9300 22062424358 | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 06/28/2022 | Paid | $1,145.00 |
| PRM 9300 22061423339 | Oral Glucose Gel One Unit Dose 15 grams. | 06/16/2022 | Paid | $392.95 |
| PRM 9300 22053122111 | Freight and Cargo Containers (Shipping) (See Class | 06/01/2022 | Paid | $60.00 |
| PRM 9300 22053122111 | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 06/01/2022 | Paid | $4,950.00 |
| PRM 9300 22053122111 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/01/2022 | Paid | $2,201.50 |
| PRM 8300 22050219511 | Medical and Dental Equipment and Supplies, Sale of Surplus | 05/03/2022 | Paid | $1,310.00 |
| PRM 9300 22041918524 | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 04/21/2022 | Paid | $122.00 |
| PRM 9300 22041918524 | IPRATROPIUM BROMIDE | 04/21/2022 | Paid | $145.00 |
| PRM 9300 22022513445 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/28/2022 | Paid | $958.30 |
| PRM 9300 22022513449 | IPRATROPIUM BROMIDE | 02/28/2022 | Paid | $280.00 |
| PRM 9300 22022513449 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/28/2022 | Paid | $4,726.75 |
| PRM 9300 22022513452 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/28/2022 | Paid | $442.00 |
| PRM 8300 21090931500 | WIPES, DISINFECTANT | 09/13/2021 | Paid | $3,000.00 |
| PRM 9300 21072227038 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/26/2021 | Paid | $1,295.00 |
| PRM 8300 21072026705 | METRONOMES AND TUNERS | 07/22/2021 | Paid | $1,022.80 |
| PRM 9300 21052121062 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/24/2021 | Paid | $2,709.00 |
| PRM 9300 21050619650 | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 05/10/2021 | Paid | $13,200.00 |
| PRM 9300 21031214207 | WIPES, ANTIMICROBIAL AND GERMICIDAL | 03/15/2021 | Paid | $5,604.00 |
| PRM 9300 21022412538 | Sanitizing and Disinfecting Supplies, Health Care Personnel | 02/25/2021 | Paid | $768.00 |
| PRM 9300 21022412538 | Transportation of Goods (Freight) | 02/25/2021 | Paid | $50.00 |
| PRM 9300 21021212130 | Disinfectants, Spray and Powdered | 02/16/2021 | Paid | $2,907.50 |
| PRM 9300 21021011851 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/11/2021 | Paid | $855.20 |
| PRM 9300 21021011851 | WIPES, ANTIMICROBIAL AND GERMICIDAL | 02/11/2021 | Paid | $23,796.00 |
| PRM 9300 21010608530 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/07/2021 | Paid | $1,924.20 |
| PRM 9300 21010608530 | Sanitizing and Disinfecting Supplies, Health Care Personnel | 01/07/2021 | Paid | $2,242.00 |
| PRM 9300 21010608530 | Sanitizing and Disinfecting Supplies, Janitorial | 01/07/2021 | Paid | $2,998.95 |
| PRM 9300 20100500343 | Disinfectants, Spray and Powdered | 10/06/2020 | Paid | $1,155.00 |
| PRM 9300 20100100126 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/05/2020 | Paid | $1,517.98 |
| PRM 9300 20100100135 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/05/2020 | Paid | $962.10 |
| PRM 8300 20092835137 | METRONOMES AND TUNERS | 09/29/2020 | Paid | $982.80 |
| PRM 9300 20091634078 | Disinfectants, Spray and Powdered | 09/17/2020 | Paid | $42.50 |
| PRM 9300 20072028395 | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 07/21/2020 | Paid | $207.00 |
| PRM 9300 20060925020 | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 06/11/2020 | Paid | $300.00 |
| PRM 9300 20060925020 | Sterile Water 500ML Hospira #613903 | 06/11/2020 | Paid | $1,530.00 |
| PRM 9300 20051222679 | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 05/14/2020 | Paid | $1,587.00 |
| PRM 9300 20051122484 | A057.6 Surgical Mask.w/Ear Loop, Blue. DUKAL Item 1541 | 05/12/2020 | Paid | $313.50 |
| PRM 9300 20051122484 | A098.1 RESPIRATOR POUCH STYLE. ORANGE. SIZE REGULAR | 05/12/2020 | Paid | $1,574.10 |
| PRM 9300 20051122484 | A098.2 RESPIRATOR POUCH STYLE. ORANGE. SIZE SMALL | 05/12/2020 | Paid | $59.40 |
| PRM 9300 20042921467 | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 04/30/2020 | Paid | $2,052.00 |
| PRM 9300 20042120653 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/23/2020 | Paid | $2,565.60 |
| PRM 9300 20042220783 | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 04/23/2020 | Paid | $2,280.00 |
| PRM 9300 19121707402 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/18/2019 | Paid | $748.30 |
| PRM 9300 19102903132 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/30/2019 | Paid | $1,069.00 |
| PRM 9300 19102903132 | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 10/30/2019 | Paid | $1,786.00 |
| PRM 9300 19091933221 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/20/2019 | Paid | $1,069.00 |
| PRM 9300 19072927895 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/30/2019 | Paid | $1,069.00 |
| PRM 9300 19062124707 | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 06/24/2019 | Paid | $1,822.00 |
| PRM 8300 19050620207 | METRONOMES AND TUNERS | 05/07/2019 | Paid | $964.00 |
| PRM 9300 19050219991 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/03/2019 | Paid | $748.30 |
| PRM 9300 18040316858 | Diagnostic Equipment, Electronic (Not Otherwise It | 04/04/2018 | Paid | $934.00 |
| PRM 9300 18040316858 | Transportation of Goods (Freight) | 04/04/2018 | Paid | $38.00 |
| PRM 9300 17121406943 | I007 Metronome kit. | 12/15/2017 | Paid | $1,100.00 |
| PRM 9300 17121406943 | Transportation of Goods (Freight) | 12/15/2017 | Paid | $70.00 |
| PRM 8300 16052625747 | Medical and Dental Equipment and Supplies, Sale of Surplus | 05/27/2016 | Paid | $1,722.00 |