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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 2200 20090132645 |
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 20082012415 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 09/03/2020 | Paid | $1,336.94 |
| DO 2200 20082012415 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 09/03/2020 | Paid | $163.80 |