Data Drill Down for All Months & All Years

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