Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MWI VETERINARY SUPPLY CO |
| PAYMENT REQUEST | PRM 9200 15013012614 |
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 |
|---|---|---|---|---|---|---|
| DO 9200 14101301224 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 02/03/2015 | Paid | $4,602.32 |
| DO 9200 14110402608 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 02/03/2015 | Paid | $33,484.10 |