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 21070725397 |
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 21062209379 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 07/12/2021 | Paid | $46.20 |
| DO 2200 21062409469 | MA 2200 GA200000063 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 07/12/2021 | Paid | $642.60 |