Data Drill Down for October & 2021

Purchase Order
PAYEE IDEXX LABORATORIES INC
EXPENSE CATEGORY DRUGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 21081111061 Diagnostic Test Kits and Supplies 111 10/07/2021 Paid $2,340.80