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 17092635132
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 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 131 09/27/2017 Paid $210.60
DO 9200 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 171 09/27/2017 Paid $582.78
DO 9200 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 161 09/27/2017 Paid $240.10
DO 9200 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 191 09/27/2017 Paid $594.92
DO 9200 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 121 09/27/2017 Paid $161.40
DO 9200 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 09/27/2017 Paid $5,500.37
DO 9200 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 141 09/27/2017 Paid $167.12
DO 9200 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 181 09/27/2017 Paid $404.76
DO 9200 17020806971 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 151 09/27/2017 Paid $65.50