PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 17073129220 |
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 16100400408 | n/a | Diagnostic Test Kits and Supplies | 121 | 08/01/2017 | Paid | $3,978.40 |
DO 9200 16100400408 | n/a | Diagnostic Test Kits and Supplies | 111 | 08/01/2017 | Paid | $1,395.00 |