PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | PRM 9200 15010209782 |
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 |
---|---|---|---|---|---|---|
CT 9200 14111700084 | n/a | DEODORANTS, DETERGENT | 111 | 01/05/2015 | Paid | $1,407.37 |