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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 23090734137

Total:$2,992.41

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 23082311956 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 09/11/2023 Paid $803.25
DO 2200 23082311956 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 09/11/2023 Paid $2,005.41
DO 2200 23082311956 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 09/11/2023 Paid $11.55
DO 2200 23082311956 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 09/11/2023 Paid $172.20
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