PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST VETERINARY SUPPLY, INC. |
PAYMENT REQUEST | PRM 9200 23111004544 |
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 | 141 | 11/14/2023 | Paid | $728.75 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 11/14/2023 | Paid | $33.00 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 131 | 11/14/2023 | Paid | $288.00 |