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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 6300 13031917351

Total:$1,268.64

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
PO 6300 13012302092 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/20/2013 Paid $1,268.64
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