PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 21032214982 |
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 21031606090 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 03/23/2021 | Paid | $485.10 |
DO 2200 21031606090 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/23/2021 | Paid | $7.35 |
DO 2200 21031606090 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/23/2021 | Paid | $344.40 |