Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 9200 15091538727 |
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 |
|---|---|---|---|---|---|---|
| CT 9200 15081200817 | n/a | CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROU | 111 | 09/16/2015 | Paid | $2,244.00 |
| CT 9200 15081200817 | n/a | CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROU | 121 | 09/16/2015 | Paid | $2,342.40 |
| CT 9200 15081200817 | n/a | CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROU | 141 | 09/16/2015 | Paid | $4,251.12 |
| CT 9200 15081200817 | n/a | CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROU | 131 | 09/16/2015 | Paid | $1,520.10 |