PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 20120305508 |
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 20111702281 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/07/2020 | Paid | $1,606.50 |