Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MERIAL INC |
| PAYMENT REQUEST | PRM 9200 16040520850 |
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 15120904588 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 04/06/2016 | Paid | $2,907.00 |