Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST VETERINARY SUPPLY, INC.
PAYMENT REQUEST PRM 9200 23062626006
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 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 131 06/27/2023 Paid $25.71
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 111 06/27/2023 Paid $3,032.12
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 141 06/27/2023 Paid $1,787.00
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 151 06/27/2023 Paid $2,951.12
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 121 06/27/2023 Paid $82.67