Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9200 17080229567 X-Ray Equipment Maintenance and Repair 08/03/2017 Paid $6,199.92
PRM 9200 16080633219 X-Ray Equipment Maintenance and Repair 08/08/2016 Paid $6,199.92
PRM 9200 15081935673 X-Ray Equipment Maintenance and Repair 08/20/2015 Paid $6,199.92
PRM 9200 14071429431 X-Ray Equipment Maintenance and Repair 07/15/2014 Paid $6,199.92
PRM 9200 13081632433 X-Ray Equipment Maintenance and Repair 08/19/2013 Paid $6,199.92
PRM 2200 09020416512 Laboratory Equipment and Accessories, Maintenance 02/05/2009 Paid $400.00