PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 17080129387 |
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 | 111 | 08/02/2017 | Paid | $165.10 |