Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MWI VETERINARY SUPPLY CO |
| PAYMENT REQUEST | PRM 9100 08111205972 |
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 | 131 | 11/13/2008 | Paid | $123.12 |
| DO 9100 08092534173 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 11/13/2008 | Paid | $55.26 |
| DO 9100 08092534173 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 11/13/2008 | Paid | $9.66 |