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 21050419349 |
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 |
|---|---|---|---|---|---|---|
| DO 9200 20100700586 | n/a | Veterinary Services | 121 | 05/06/2021 | Paid | $1,627.50 |
| DO 9200 20100700586 | n/a | Veterinary Services | 111 | 05/06/2021 | Paid | $179.85 |