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 |
DO 2200 22090811772 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/26/2022 | Paid | $2,595.60 |
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 |