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Data Drill Down for June & 2023

Purchase Order
PAYEE IDEXX LABORATORIES INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$987.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23011704446 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/20/2023 Paid $172.20
DO 2200 23011704446 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/20/2023 Paid $11.55
DO 2200 23011704446 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 06/20/2023 Paid $803.25
DO 2200 23050908279 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/05/2023 Paid $11.55
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