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Data Drill Down for October & 2021

Payment Request
PAYEE IDEXX LABORATORIES INC
EXPENSE CATEGORY DRUGS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYMENT REQUEST PRM 9200 21100600569

Total:$2,340.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 21081111061 n/a Diagnostic Test Kits and Supplies 111 10/07/2021 Paid $2,340.80
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