Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | BAYER HEALTH CARE L L C |
| PAYMENT REQUEST | PRM 9200 19041217851 |
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 19021506685 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 04/15/2019 | Paid | $5,159.99 |