PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | PRM 9200 18091130834 |
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 9200 18082714965 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 09/12/2018 | Paid | $77,501.28 |