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 23092236217
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 151 09/25/2023 Paid $1,087.43
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 141 09/25/2023 Paid $98.08
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 121 09/25/2023 Paid $1,148.96
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 111 09/25/2023 Paid $480.00
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 131 09/25/2023 Paid $2,380.69