Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 6300 24031318304 |
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 24030507071 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/14/2024 | Paid | $86.10 |
| DO 6300 24030507071 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/14/2024 | Paid | $668.47 |
| DO 6300 24030507071 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/14/2024 | Paid | $321.30 |