PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | PRM 9100 08102703975 |
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 | 10/28/2008 | Paid | $56.52 |