Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MWI VETERINARY SUPPLY CO |
| PAYMENT REQUEST | PRM 9100 09012314965 |
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 | 121 | 01/26/2009 | Paid | $685.50 |
| DO 9100 08121607206 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 01/26/2009 | Paid | $129.51 |
| DO 9100 08121607206 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 161 | 01/26/2009 | Paid | $16.03 |
| DO 9100 08121607206 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 141 | 01/26/2009 | Paid | $1,240.56 |
| DO 9100 08121607206 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 01/26/2009 | Paid | $79.90 |
| DO 9100 08121607206 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 151 | 01/26/2009 | Paid | $3,194.91 |
| DO 9100 08121607206 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 171 | 01/26/2009 | Paid | $5.22 |