Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC |
| PAYMENT REQUEST | PRM 9200 24030117120 |
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 23101701592 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 141 | 03/05/2024 | Paid | $32.55 |
| DO 9200 23101701592 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 161 | 03/05/2024 | Paid | $308.52 |
| DO 9200 23101701592 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 121 | 03/05/2024 | Paid | $656.63 |
| DO 9200 23101701592 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 03/05/2024 | Paid | $232.10 |
| DO 9200 23101701592 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 151 | 03/05/2024 | Paid | $436.33 |
| DO 9200 23101701592 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 131 | 03/05/2024 | Paid | $977.50 |