PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 21111604467 |
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 21110201903 | n/a | Diagnostic Test Kits and Supplies | 121 | 11/18/2021 | Paid | $786.43 |
DO 9200 21110201903 | n/a | Diagnostic Test Kits and Supplies | 111 | 11/18/2021 | Paid | $77.00 |