Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE ZOETIS US LLC
PAYMENT REQUEST PRM 9200 16020313254
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 16011500234 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 02/04/2016 Paid $1,717.00