Payment Request
PAYEE | IDEXX LABORATORIES INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES | PAYMENT REQUEST | PRM 9200 24042323664 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 23100900982 | n/a | Diagnostic Test Kits and Supplies | 111 | 04/25/2024 | Outstanding | $3,850.20 |