Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
| PAYMENT REQUEST | PRM 2200 21122908237 |
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 2200 21060909038 | MA 2200 NA190000080 | Bees | 161 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 111 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 151 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 1111 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 1101 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 141 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 171 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 181 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 121 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 191 | 12/30/2021 | Paid | $150.00 |
| DO 2200 21060909038 | MA 2200 NA190000080 | Bees | 131 | 12/30/2021 | Paid | $150.00 |