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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 21101201151

Total:$1,169.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9200 21100800068 n/a Diagnostic Test Kits and Supplies 111 10/14/2021 Paid $1,169.10
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