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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 6300 18082929546
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 17111602980 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 08/30/2018 Paid $664.84
DO 6300 17111602980 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 08/30/2018 Paid $1,313.62
DO 6300 17111602980 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 08/30/2018 Paid $99.39