PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 22092032355 |
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 | 141 | 09/22/2022 | Paid | $121.88 |
DO 9200 22041807059 | n/a | Diagnostic Test Kits and Supplies | 121 | 09/22/2022 | Paid | $142.75 |
DO 9200 22041807059 | n/a | Diagnostic Test Kits and Supplies | 111 | 09/22/2022 | Paid | $6.85 |
DO 9200 22041807059 | n/a | Diagnostic Test Kits and Supplies | 131 | 09/22/2022 | Paid | $9,518.10 |