Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MWI VETERINARY SUPPLY CO
PAYMENT REQUEST PRM 9100 08121911168

Total:$973.72

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 08121607206 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 131 12/22/2008 Paid $204.66
DO 9100 08121607206 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 151 12/22/2008 Paid $183.60
DO 9100 08121607206 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 121 12/22/2008 Paid $234.02
DO 9100 08121607206 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 161 12/22/2008 Paid $9.62
DO 9100 08121607206 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 12/22/2008 Paid $302.22
DO 9100 08121607206 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 141 12/22/2008 Paid $39.60
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