PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 09082441330 |
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 2200 09081830091 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 122 | 08/25/2009 | Paid | $852.60 |
DO 2200 09081830091 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 08/25/2009 | Paid | $42.29 |