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 23120707316

Total:$1,073.10

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 23111302894 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 12/11/2023 Paid $7.35
DO 2200 23111302894 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 12/11/2023 Paid $646.80
DO 2200 23111302894 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 12/11/2023 Paid $258.30
DO 2200 23111302894 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 12/11/2023 Paid $160.65
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