PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | PRM 9200 14112506192 |
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 |
---|---|---|---|---|---|---|
DO 9200 14101301224 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 12/05/2014 | Paid | $2,352.00 |
DO 9200 14110402608 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 12/05/2014 | Paid | $49,780.51 |