Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KINSER BEEKEEPING INC |
| PAYMENT REQUEST | PRM 2200 09061833546 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09052811671 | n/a | INSECTICIDES, DRY | 111 | 06/19/2009 | Paid | $95.00 |
| PO 2200 09052811679 | n/a | INSECTICIDES, DRY | 121 | 06/19/2009 | Paid | $95.00 |
| PO 2200 09060211809 | n/a | INSECTICIDES, DRY | 141 | 06/19/2009 | Paid | $95.00 |
| PO 2200 09060211813 | n/a | INSECTICIDES, DRY | 171 | 06/19/2009 | Paid | $95.00 |
| PO 2200 09060211819 | n/a | INSECTICIDES, DRY | 151 | 06/19/2009 | Paid | $95.00 |
| PO 2200 09060311852 | n/a | INSECTICIDES, DRY | 161 | 06/19/2009 | Paid | $95.00 |
| PO 2200 09060311871 | n/a | INSECTICIDES, DRY | 131 | 06/19/2009 | Paid | $95.00 |