Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | ZOETIS US LLC |
| PAYMENT REQUEST | PRM 9200 22100500556 |
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 |
|---|---|---|---|---|---|---|
| PO 9200 22060301887 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 10/06/2022 | Paid | $1,465.45 |