Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MWI VETERINARY SUPPLY CO
PAYMENT REQUEST PRM 9100 08111205971

Total:$2,839.02

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 08110603567 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 151 11/13/2008 Paid $1,480.97
DO 9100 08110603567 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 11/13/2008 Paid $402.40
DO 9100 08110603567 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 131 11/13/2008 Paid $572.62
DO 9100 08110603567 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 121 11/13/2008 Paid $365.57
DO 9100 08110603567 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 141 11/13/2008 Paid $17.46
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