PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 20013011604 |
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 19092700900 | n/a | Veterinary Services | 121 | 02/03/2020 | Paid | $52,574.84 |
DO 9200 19100400577 | n/a | Diagnostic Test Kits and Supplies | 111 | 02/03/2020 | Paid | $1,796.40 |