Data Drill Down for January & 2025

Payment Request
PAYEE IDEXX LABORATORIES INC
EXPENSE CATEGORY SERVICES-VETERINARY
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYMENT REQUEST PRM 9200 25011312171
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 24102101918 n/a Diagnostic Test Kits and Supplies 121 01/16/2025 Paid $127.80
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