PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | PRM 9100 08100200437 |
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 9100 08092534173 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 10/03/2008 | Paid | $16.41 |
DO 9100 08092534173 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 10/03/2008 | Paid | $23.44 |
DO 9100 08092534173 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 141 | 10/03/2008 | Paid | $2,228.71 |
DO 9100 08092534173 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 10/03/2008 | Paid | $217.40 |