Data Drill Down for January & 2022

Purchase Order
PAYEE ELANCO US INC.
EXPENSE CATEGORY DRUGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 111 01/20/2022 Paid $872.93
DO 9200 21100600640 VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 111 01/20/2022 Paid $364.14