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 20090132645 |
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 20082012415 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/03/2020 | Paid | $172.20 |
| DO 2200 20082012415 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 09/03/2020 | Paid | $323.40 |