PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 9200 24032920786 |
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 | 121 | 04/02/2024 | Outstanding | $1,585.90 |
DO 9200 23100900982 | n/a | Diagnostic Test Kits and Supplies | 141 | 04/02/2024 | Outstanding | $234.30 |
DO 9200 23100900982 | n/a | Diagnostic Test Kits and Supplies | 111 | 04/02/2024 | Outstanding | $254.07 |
DO 9200 23100900982 | n/a | Diagnostic Test Kits and Supplies | 131 | 04/02/2024 | Outstanding | $21.23 |