PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9100 15090437678 |
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 9100 15082704358 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/08/2015 | Paid | $132.00 |
PO 9100 15082704358 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/08/2015 | Paid | $1,461.69 |