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Data Drill Down for October & 2021

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 21092933780

Total:$254.07

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 20100700586 n/a Veterinary Services 111 10/04/2021 Paid $254.07
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