Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 6300 17030615207
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 6300 16120904152 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 03/07/2017 Paid $1,141.16
DO 6300 16120904152 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 03/07/2017 Paid $6,971.35
DO 6300 16120904152 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 03/07/2017 Paid $98.52