Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 9200 21070925653 |
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 9200 20100700582 | n/a | Diagnostic Test Kits and Supplies | 121 | 07/12/2021 | Paid | $3,197.80 |
| DO 9200 20100700582 | n/a | Diagnostic Test Kits and Supplies | 111 | 07/12/2021 | Paid | $5,135.60 |
| DO 9200 20100700582 | n/a | Diagnostic Test Kits and Supplies | 131 | 07/12/2021 | Paid | $223.80 |