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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 6300 16020313168
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 15111700680 n/a LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO 111 02/04/2016 Paid $640.75
PO 6300 15111700680 n/a LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO 112 02/04/2016 Paid $640.76