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 22050319734 |
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 22041807059 | n/a | Diagnostic Test Kits and Supplies | 151 | 05/05/2022 | Paid | $188.10 |
| DO 9200 22041807059 | n/a | Diagnostic Test Kits and Supplies | 141 | 05/05/2022 | Paid | $551.70 |
| DO 9200 22041807059 | n/a | Diagnostic Test Kits and Supplies | 131 | 05/05/2022 | Paid | $1,214.10 |
| DO 9200 22041807059 | n/a | Diagnostic Test Kits and Supplies | 111 | 05/05/2022 | Paid | $713.92 |
| DO 9200 22041807059 | n/a | Diagnostic Test Kits and Supplies | 121 | 05/05/2022 | Paid | $24.00 |