PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 22022813481 |
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 22022205185 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 03/01/2022 | Paid | $160.65 |
DO 2200 22022205185 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/01/2022 | Paid | $2,005.41 |
DO 2200 22022205185 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/01/2022 | Paid | $430.50 |
DO 2200 22022205185 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/01/2022 | Paid | $11.55 |