Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 2200 19102202172
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 113 10/23/2019 Paid $246.56
DO 2200 19062212022 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 10/23/2019 Paid $1,052.45
DO 2200 19062212022 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 112 10/23/2019 Paid $1,298.99