Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | ZOETIS INC |
| PAYMENT REQUEST | PRM 9200 14021914201 |
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 |
|---|---|---|---|---|---|---|
| CT 9200 13120200153 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 02/20/2014 | Paid | $673.50 |
| CT 9200 13120200153 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 02/20/2014 | Paid | $841.00 |
| CT 9200 13120200153 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 02/20/2014 | Paid | $2,388.75 |