Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KINSER BEEKEEPING INC |
| PAYMENT REQUEST | PRM 2200 11062826764 |
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 11061305722 | n/a | INSECTICIDES, DRY | 141 | 06/29/2011 | Paid | $95.00 |
| PO 2200 11061505782 | n/a | INSECTICIDES, DRY | 121 | 06/29/2011 | Paid | $95.00 |
| PO 2200 11061505784 | n/a | INSECTICIDES, DRY | 131 | 06/29/2011 | Paid | $95.00 |
| PO 2200 11061505785 | n/a | INSECTICIDES, DRY | 111 | 06/29/2011 | Paid | $95.00 |