Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MIDWEST VETERINARY SUPPLY, INC. |
| PAYMENT REQUEST | PRM 9200 24010210018 |
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 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 131 | 01/03/2024 | Paid | $1,675.20 |
| DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 151 | 01/03/2024 | Paid | $1,002.51 |
| DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 161 | 01/03/2024 | Paid | $3,987.50 |