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 23092236248
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 111 09/26/2023 Paid $724.51
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 151 09/26/2023 Paid $58.00
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 121 09/26/2023 Paid $27.00
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 141 09/26/2023 Paid $35.35
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 161 09/26/2023 Paid $2,463.13
DO 9200 23050908267 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 131 09/26/2023 Paid $87.63