Purchase Order
PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
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EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 9300 21122100688 | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 111 | 06/28/2022 | Paid | $1,145.00 |