Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MWI VETERINARY SUPPLY CO
PAYMENT REQUEST PRM 9100 08102403782
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 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 181 10/27/2008 Paid $33.52
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 161 10/27/2008 Paid $66.05
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 121 10/27/2008 Paid $79.74
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 141 10/27/2008 Paid $30.00
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 191 10/27/2008 Paid $131.28
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 151 10/27/2008 Paid $31.32
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 171 10/27/2008 Paid $168.77
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 131 10/27/2008 Paid $126.48
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 1101 10/27/2008 Paid $89.79
DO 9100 08092534173 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 10/27/2008 Paid $182.40