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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 SURFACE WATER MONITORING AND EVALUATION
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST Select a payment request.

Total:$11,368.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 21031013886 LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO 03/11/2021 Paid $2,942.42
PRM 6300 20120105280 LABORATORY SUPPLIES PER PRICE AGREEMENT 12/03/2020 Paid $1,439.62
PRM 6300 20102001884 LABORATORY SUPPLIES PER PRICE AGREEMENT 10/22/2020 Paid $1,439.62
PRM 6300 19110503708 LABORATORY SUPPLIES PER PRICE AGREEMENT 11/07/2019 Paid $1,413.00
PRM 6300 19080128425 LABORATORY SUPPLIES PER PRICE AGREEMENT 08/02/2019 Paid $1,373.31
PRM 6300 19040416894 LABORATORY SUPPLIES PER PRICE AGREEMENT 04/05/2019 Paid $1,328.19
PRM 6300 19011508705 LABORATORY SUPPLIES PER PRICE AGREEMENT 01/16/2019 Paid $666.09
PRM 6300 18122107192 LABORATORY SUPPLIES PER PRICE AGREEMENT 12/24/2018 Paid $766.03
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