Data Drill Down for January & 2025
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 25011312171 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9200 24102101918 | n/a | Diagnostic Test Kits and Supplies | 131 | 01/16/2025 | Paid | $265.00 |