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 15100500453 |
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 | 121 | 10/06/2015 | Paid | $6,044.10 |
| CT 9200 15081200817 | n/a | CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROU | 111 | 10/06/2015 | Paid | $4,869.09 |