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 14121808054 |
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 14111903666 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/19/2014 | Paid | $3,464.00 |
| DO 2200 14112003690 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/19/2014 | Paid | $11.00 |