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 23070526986
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 161 07/06/2023 Paid $1,512.00
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 151 07/06/2023 Paid $21.21
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 111 07/06/2023 Paid $2,790.00
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 121 07/06/2023 Paid $245.74
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 131 07/06/2023 Paid $663.38
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 141 07/06/2023 Paid $1,202.28