Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MWI VETERINARY SUPPLY CO |
| PAYMENT REQUEST | PRM 9200 18092732907 |
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 9200 18082714965 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 121 | 09/28/2018 | Paid | $765.36 |
| DO 9200 18082714965 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 09/28/2018 | Paid | $132.00 |
| DO 9200 18082714965 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 131 | 09/28/2018 | Paid | $59.57 |