Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 2200 20052723861 |
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 20052709479 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 05/28/2020 | Paid | $1,260.00 |
| DO 2200 20052709479 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 05/28/2020 | Paid | $7.00 |