Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 6300 10061527175 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6300 10051406461 | n/a | Aprons and Gloves, Laboratory: Plastic, Rubber, et | 111 | 06/16/2010 | Paid | $1,259.07 |