PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 13020713420 |
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 13012507693 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 02/08/2013 | Paid | $400.00 |
DO 2200 13012507705 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 02/08/2013 | Paid | $4,685.00 |