PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 22101101234 |
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 22081510996 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/13/2022 | Paid | $803.25 |
DO 2200 22081510996 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 10/13/2022 | Paid | $2,005.41 |
PO 2200 22081902437 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 10/13/2022 | Paid | $2,250.00 |