Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | ENVIRONMENTAL RESEARCH & MODELING |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 6300 22092132499 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22051607980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 09/26/2022 | Paid | $1,336.94 |
DO 6300 22051607980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/26/2022 | Paid | $172.20 |