Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 2200 19110804135
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 11/12/2019 Paid $323.80
DO 2200 19062212022 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 11/12/2019 Paid $1,382.21
DO 2200 19062212022 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 112 11/12/2019 Paid $1,706.01