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 23083133370 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW221216021 | n/a | Mailing, Postage and Shipping Services, Electronic | 131 | 09/05/2023 | Paid | $110.00 |
| CT 2200 AW221216021 | n/a | Transportation of Goods (Freight) | 141 | 09/05/2023 | Paid | $1,354.00 |
| CT 2200 AW221216021 | n/a | LAB EQUIP, ACCY SUPPLIES: GEN ANALYTICAL AND RESEARCH | 121 | 09/05/2023 | Paid | $634.00 |