Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 9200 16101000593

Total:$2,369.87

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 9200 16021207954 n/a Diagnostic Test Kits and Supplies 181 10/11/2016 Paid $134.55
DO 9200 16021207954 n/a Diagnostic Test Kits and Supplies 151 10/11/2016 Paid $74.00
DO 9200 16021207954 n/a Diagnostic Test Kits and Supplies 171 10/11/2016 Paid $106.98
DO 9200 16021207954 n/a Diagnostic Test Kits and Supplies 121 10/11/2016 Paid $665.45
DO 9200 16021207954 n/a Diagnostic Test Kits and Supplies 111 10/11/2016 Paid $153.64
DO 9200 16021207954 n/a Diagnostic Test Kits and Supplies 191 10/11/2016 Paid $118.31
DO 9200 16021207954 n/a Diagnostic Test Kits and Supplies 161 10/11/2016 Paid $402.19
DO 9200 16021207954 n/a Diagnostic Test Kits and Supplies 131 10/11/2016 Paid $714.75
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