PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 17020812714 |
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 17020206763 | n/a | Veterinary Services | 111 | 02/09/2017 | Paid | $5.99 |
DO 9200 17020206763 | n/a | Veterinary Services | 121 | 02/09/2017 | Paid | $1,161.15 |