Data Drill Down for September & 2022
Payment Request
| PAYEE | IDEXX LABORATORIES INC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
| ACTIVITY | ENVIRONMENTAL RESEARCH & MODELING | PAYMENT REQUEST | PRM 6300 22092132499 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 22051607980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/26/2022 | Paid | $172.20 |