PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 20120405755 |
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 9200 20100700582 | n/a | Diagnostic Test Kits and Supplies | 121 | 12/07/2020 | Paid | $5,550.00 |