PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 16032118944 |
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 15110900548 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 03/22/2016 | Paid | $182.44 |
PO 9200 15110900548 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 03/22/2016 | Paid | $52.55 |