PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 11041419815 |
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 11033113585 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/15/2011 | Paid | $400.00 |
DO 2200 11040113663 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 04/15/2011 | Paid | $24.78 |