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Data Drill Down for June & 2022

Purchase Order
PAYEE DERRAH MORRISON ENTERPRISES, LLC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$1,145.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 21122100688 F014 Burette Set. 60 Drops per mL. BBraun 470116 111 06/28/2022 Paid $1,145.00
PO 9300 22030701195A Oral Glucose Gel One Unit Dose 15 grams. 111 06/16/2022 Paid $392.95
DO 9300 22033006464 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/01/2022 Paid $2,201.50
PO 9300 22033001413 M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 121 06/01/2022 Paid $2,250.00
PO 9300 22033001413 Freight and Cargo Containers (Shipping) (See Class 131 06/01/2022 Paid $60.00
PO 9300 22041201492 M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 111 06/01/2022 Paid $2,700.00
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