Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 2200 19081930269
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 19062212022 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 08/21/2019 Paid $766.33
DO 2200 19062212022 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 112 08/21/2019 Paid $191.58
DO 2200 19062212022 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 113 08/21/2019 Paid $191.59