PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 24031818881 |
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 23100900982 | n/a | Diagnostic Test Kits and Supplies | 111 | 03/19/2024 | Paid | $4,412.40 |
DO 9200 23100900982 | n/a | Diagnostic Test Kits and Supplies | 141 | 03/19/2024 | Paid | $255.60 |
DO 9200 23100900982 | n/a | Diagnostic Test Kits and Supplies | 131 | 03/19/2024 | Paid | $718.80 |
DO 9200 23100900982 | n/a | Diagnostic Test Kits and Supplies | 121 | 03/19/2024 | Paid | $2,379.25 |