Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 6300 14122208525 |
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 14120300878 | n/a | TESTS, DIAGNOSTIC, REAGENTS, STANDARDS AND SUPPLIE | 111 | 12/23/2014 | Paid | $1,100.00 |
| PO 6300 14120300878 | n/a | Glassware, Laboratory (Stock Only) | 121 | 12/23/2014 | Paid | $119.00 |