Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | UNIVERSITY OF WISCONSIN-MADISON |
| PAYMENT REQUEST | PRM 9200 24011011148 |
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 9200 24010400720 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 01/11/2024 | Paid | $3,313.50 |