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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE MWI VETERINARY SUPPLY CO
PAYMENT REQUEST PRM 9100 12031415601

Total:$53,014.97

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 111 03/15/2012 Paid $53,014.97
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