Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATER QUALITY MONITORING |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 18092632529 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/27/2018 | Paid | $99.94 |
| PRM 6300 18082929546 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/30/2018 | Paid | $2,077.85 |
| PRM 6300 18021211922 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/13/2018 | Paid | $750.00 |