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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 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 |