PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MIDWEST VETERINARY SUPPLY, INC. |
PAYMENT REQUEST | PRM 9200 24012512865 |
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 | 151 | 01/29/2024 | Paid | $295.99 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 131 | 01/29/2024 | Paid | $1,493.70 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 1151 | 01/29/2024 | Paid | $217.60 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 1121 | 01/29/2024 | Paid | $5,409.93 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 1141 | 01/29/2024 | Paid | $446.06 |