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Data Drill Down for September & 2022

Purchase Order
PAYEE IDEXX LABORATORIES INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$9,789.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22041807059 Diagnostic Test Kits and Supplies 111 09/22/2022 Paid $6.85
DO 9200 22041807059 Diagnostic Test Kits and Supplies 121 09/22/2022 Paid $142.75
DO 9200 22041807059 Diagnostic Test Kits and Supplies 131 09/22/2022 Paid $9,518.10
DO 9200 22041807059 Diagnostic Test Kits and Supplies 141 09/22/2022 Paid $121.88
DO 9200 22041807059 Diagnostic Test Kits and Supplies 111 09/06/2022 Paid $84.00
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