Payment Request
PAYEE | IDEXX LABORATORIES INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES | PAYMENT REQUEST | PRM 9200 22060722774 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 22041807059 | n/a | Diagnostic Test Kits and Supplies | 121 | 06/09/2022 | Paid | $4,559.72 |