Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | ELANCO US INC. |
| PAYMENT REQUEST | PRM 9200 23071027627 |
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 22100700691 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 121 | 07/11/2023 | Paid | $560.76 |
| DO 9200 22100700691 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 07/11/2023 | Paid | $487.80 |