Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 2200 18102602780 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18101600185 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 10/29/2018 | Paid | $2,691.00 |