Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 6300 18082929546 |
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 |
---|---|---|---|---|---|---|
DO 6300 17111602980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 08/30/2018 | Paid | $99.39 |
DO 6300 17111602980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 08/30/2018 | Paid | $664.84 |
DO 6300 17111602980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 08/30/2018 | Paid | $1,313.62 |