Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | TRI-ANIM HEALTH SERVICES INC |
| PAYMENT REQUEST | PRM 9300 08102103175 |
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 9300 08091833491 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/22/2008 | Paid | $1,615.98 |
| PO 9300 08091818780 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 10/22/2008 | Paid | $110.49 |