Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MWI VETERINARY SUPPLY CO |
| PAYMENT REQUEST | PRM 9100 12013011103 |
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 9100 11080222213 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 122 | 02/03/2012 | Paid | $5,014.97 |