PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 10060326029 |
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 10050419012 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 06/04/2010 | Paid | $4,590.00 |
DO 2200 10051119742 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 06/04/2010 | Paid | $240.00 |