Purchase Order
PAYEE | IDEXX LABORATORIES INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21101501119 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/28/2021 | Paid | $344.40 |
DO 2200 21101501119 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 10/28/2021 | Paid | $323.40 |