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Data Drill Down for October & 2021

Purchase Order
PAYEE IDEXX LABORATORIES INC
EXPENSE CATEGORY DRUGS
PURCHASE ORDER Select a purchase order.

Total:$1,169.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9200 21100800068 Diagnostic Test Kits and Supplies 111 10/14/2021 Paid $1,169.10
DO 9200 21081111061 Diagnostic Test Kits and Supplies 111 10/11/2021 Paid $637.65
DO 9200 21081111061 Diagnostic Test Kits and Supplies 111 10/07/2021 Paid $2,340.80
DO 9200 20100700582 Diagnostic Test Kits and Supplies 111 10/04/2021 Paid $36.55
DO 9200 20100700582 Diagnostic Test Kits and Supplies 111 10/04/2021 Paid $631.70
DO 9200 21081111061 Diagnostic Test Kits and Supplies 121 10/04/2021 Paid $98.10
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