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PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 21012710285 |
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 21012004272 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 01/28/2021 | Paid | $136.50 |
DO 2200 21012004272 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/28/2021 | Paid | $1,946.70 |
DO 2200 21012004272 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 01/28/2021 | Paid | $485.10 |