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Data Drill Down for September & 2022

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

Total:$5,095.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22090811772 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 09/26/2022 Paid $2,595.60
DO 2200 22090811772 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 09/26/2022 Paid $344.40
DO 2200 22090811772 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 09/26/2022 Paid $646.80
DO 6300 22051607980 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 09/26/2022 Paid $172.20
DO 6300 22051607980 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 09/26/2022 Paid $1,336.94
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