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 23122209477
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 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 151 12/27/2023 Paid $168.76
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 111 12/27/2023 Paid $2,155.98
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 141 12/27/2023 Paid $9.00
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 131 12/27/2023 Paid $439.65
DO 9200 23100900999 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 161 12/27/2023 Paid $571.28