PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | PRM 9100 12031415601 |
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 | 111 | 03/15/2012 | Paid | $53,014.97 |