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 12071927970

Total:$4,985.00

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 12071117638 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 112 07/20/2012 Paid $4,403.05
DO 2200 12071117638 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 122 07/20/2012 Paid $281.95
DO 2200 12071117638 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 07/20/2012 Paid $18.05
DO 2200 12071117638 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 07/20/2012 Paid $281.95
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