Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MIDWEST VETERINARY SUPPLY, INC.
PAYMENT REQUEST PRM 9200 24030617676
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 141 03/07/2024 Paid $37.10
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 131 03/07/2024 Paid $78.42
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 171 03/07/2024 Paid $1,971.44
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 181 03/07/2024 Paid $261.95
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 151 03/07/2024 Paid $1,376.35
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 191 03/07/2024 Paid $1,250.40