PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | PRM 9200 17101101161 |
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 17091816366 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 121 | 10/12/2017 | Paid | $648.75 |
DO 9200 17091816366 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 10/12/2017 | Paid | $487.52 |