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 21030913596 |
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 21021805208 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 03/11/2021 | Paid | $646.80 |
| DO 2200 21021805208 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 03/11/2021 | Paid | $344.40 |
| DO 2200 21022305287 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/11/2021 | Paid | $2,005.41 |
| DO 2200 21022305287 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/11/2021 | Paid | $803.25 |
| DO 2200 21022305287 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/11/2021 | Paid | $11.55 |