Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MWI VETERINARY SUPPLY CO
PAYMENT REQUEST PRM 9100 09013016015

Total:$7,040.29

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 09012310194 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 121 02/02/2009 Paid $1,732.92
DO 9100 09012310194 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 171 02/02/2009 Paid $482.88
DO 9100 09012310194 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 151 02/02/2009 Paid $742.88
DO 9100 09012310194 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 161 02/02/2009 Paid $315.13
DO 9100 09012310194 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 141 02/02/2009 Paid $2,481.12
DO 9100 09012310194 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 02/02/2009 Paid $718.70
DO 9100 09012310194 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 131 02/02/2009 Paid $566.66
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