Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MERIAL INC |
| PAYMENT REQUEST | PRM 9200 16090836993 |
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 16070615851 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 09/09/2016 | Paid | $2,910.00 |
| DO 9200 16070615851 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 09/09/2016 | Paid | $382.00 |
| DO 9200 16070615851 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 141 | 09/09/2016 | Paid | $216.75 |
| DO 9200 16070615851 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 09/09/2016 | Paid | $5,689.00 |