Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | PRM 5600 20080329890 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 20063002046 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/04/2020 | Paid | $3,000.00 |