PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
PAYMENT REQUEST | PRM 2200 22061623557 |
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 22052008147 | n/a | Bees | 151 | 06/21/2022 | Paid | $150.00 |
DO 2200 22052008147 | n/a | Bees | 141 | 06/21/2022 | Paid | $150.00 |
DO 2200 22052008147 | n/a | Bees | 171 | 06/21/2022 | Paid | $150.00 |
DO 2200 22052008147 | n/a | Bees | 131 | 06/21/2022 | Paid | $150.00 |
DO 2200 22052008147 | n/a | Bees | 121 | 06/21/2022 | Paid | $150.00 |
DO 2200 22052008147 | n/a | Bees | 161 | 06/21/2022 | Paid | $150.00 |
DO 2200 22052008147 | n/a | Bees | 111 | 06/21/2022 | Paid | $150.00 |