Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 2200 10020112674 |
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 2200 10011308808 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 02/02/2010 | Paid | $679.18 |
| DO 2200 10011308808 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 02/02/2010 | Paid | $507.12 |
| DO 2200 10011308808 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 02/02/2010 | Paid | $511.99 |
| DO 2200 10011308808 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 122 | 02/02/2010 | Paid | $382.28 |
| DO 2200 10012109532 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 02/02/2010 | Paid | $2,529.00 |