PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | PRM 9100 12031515756 |
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 12020907950 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 03/16/2012 | Paid | $1,250.00 |