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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 2200 17092534716

Total:$2,598.00

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 2200 17091216108 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 09/26/2017 Paid $2,598.00
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