PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
PAYMENT REQUEST | PRM 2200 21080228011 |
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 2200 21060909038 | MA 2200 NA190000080 | Bees | 141 | 08/05/2021 | Paid | $150.00 |
DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 111 | 08/05/2021 | Paid | $150.00 |
DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 121 | 08/05/2021 | Paid | $150.00 |
DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 131 | 08/05/2021 | Paid | $150.00 |