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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 24031318304

Total:$1,075.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24030507071 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 03/14/2024 Paid $86.10
DO 6300 24030507071 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 03/14/2024 Paid $321.30
DO 6300 24030507071 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 03/14/2024 Paid $668.47
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