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 23102302624 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 23100300289 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 10/24/2023 | Paid | $86.10 |
| DO 6300 23100300289 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/24/2023 | Paid | $668.47 |