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 22092632741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 22051901758 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/27/2022 | Paid | $49.45 |