PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
PAYMENT REQUEST | PRM 2200 18101501468 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW181001001 | n/a | Bees | 141 | 10/16/2018 | Paid | $5,500.00 |
CT 2200 AW181001001 | n/a | Bees | 1111 | 10/16/2018 | Paid | $250.00 |
CT 2200 AW181001001 | n/a | Bees | 1101 | 10/16/2018 | Paid | $250.00 |
CT 2200 AW181001001 | n/a | Bees | 181 | 10/16/2018 | Paid | $250.00 |
CT 2200 AW181001001 | n/a | Bees | 161 | 10/16/2018 | Paid | $250.00 |
CT 2200 AW181001001 | n/a | Bees | 121 | 10/16/2018 | Paid | $250.00 |
CT 2200 AW181001001 | n/a | Bees | 151 | 10/16/2018 | Paid | $2,000.00 |
CT 2200 AW181001001 | n/a | Bees | 171 | 10/16/2018 | Paid | $250.00 |
CT 2200 AW181001001 | n/a | Bees | 131 | 10/16/2018 | Paid | $250.00 |
CT 2200 AW181001001 | n/a | Bees | 111 | 10/16/2018 | Paid | $500.00 |
CT 2200 AW181001001 | n/a | Bees | 191 | 10/16/2018 | Paid | $250.00 |