PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 13081632433 |
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 13073018391 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 08/19/2013 | Paid | $6,199.92 |