Data Drill Down for June & 2022
Payment Request
| PAYEE | DERRAH MORRISON ENTERPRISES, LLC |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS | PAYMENT REQUEST | PRM 9300 22062424358 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 21122100688 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 111 | 06/28/2022 | Paid | $1,145.00 |