Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
| PAYMENT REQUEST | PRM 8100 22072026566 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22070709646 | n/a | Bees | 111 | 07/21/2022 | Paid | $1,200.00 |