Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 9200 22032516331 |
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 |
|---|---|---|---|---|---|---|
| PO 9200 22031801305 | n/a | Diagnostic Test Kits and Supplies | 141 | 03/28/2022 | Paid | $102.60 |
| PO 9200 22031801305 | n/a | Diagnostic Test Kits and Supplies | 121 | 03/28/2022 | Paid | $167.25 |
| PO 9200 22031801305 | n/a | Diagnostic Test Kits and Supplies | 151 | 03/28/2022 | Paid | $45.00 |
| PO 9200 22031801305 | n/a | Diagnostic Test Kits and Supplies | 131 | 03/28/2022 | Paid | $38.71 |
| PO 9200 22031801305 | n/a | Diagnostic Test Kits and Supplies | 111 | 03/28/2022 | Paid | $615.52 |