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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 2200 21012710285
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 21012004272 MA 2200 GA200000063 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/28/2021 Paid $258.30
DO 2200 21012104311 MA 2200 GA200000063 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 01/28/2021 Paid $430.50