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 23053023599 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 22100700625 | n/a | Diagnostic Test Kits and Supplies | 111 | 06/01/2023 | Paid | $1,069.50 |