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 | 121 | 03/07/2017 | Paid | $6,971.35 |
| 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 | 111 | 03/07/2017 | Paid | $98.52 |