PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 19050620096 |
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 19041609153 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 05/07/2019 | Paid | $3,006.00 |
DO 2200 19041609153 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 05/07/2019 | Paid | $918.00 |