Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MIDWEST VETERINARY SUPPLY, INC.
PAYMENT REQUEST PRM 9200 24042323665
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 171 04/25/2024 Outstanding $389.56
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 181 04/25/2024 Outstanding $95.30
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 141 04/25/2024 Outstanding $17.03
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 161 04/25/2024 Outstanding $1,735.18
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 131 04/25/2024 Outstanding $144.65
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 121 04/25/2024 Outstanding $21.96