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Data Drill Down for June & 2022

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 22062324207

Total:$557.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22041807059 n/a Diagnostic Test Kits and Supplies 111 06/27/2022 Paid $557.70
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