Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MERIAL INC |
| PAYMENT REQUEST | PRM 9200 17021513394 |
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 17012506287 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 02/16/2017 | Paid | $7,552.60 |
| DO 9200 17012506287 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 02/16/2017 | Paid | $1,455.00 |