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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER 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 LAB EQUIP, ACCY SUPPLIES: GEN ANALYTICAL AND RESEARCH 111 09/05/2023 Paid $22,500.00