Purchase Order
PAYEE | IDEXX LABORATORIES INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6300 22051901758 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/27/2022 | Paid | $49.45 |