PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KINSER BEEKEEPING INC |
PAYMENT REQUEST | PRM 2200 11080129755 |
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 11071906467 | n/a | INSECTICIDES, DRY | 131 | 08/02/2011 | Paid | $95.00 |
PO 2200 11071906468 | n/a | INSECTICIDES, DRY | 121 | 08/02/2011 | Paid | $95.00 |
PO 2200 11072006501 | n/a | INSECTICIDES, DRY | 111 | 08/02/2011 | Paid | $95.00 |
PO 2200 11072006502 | n/a | INSECTICIDES, DRY | 141 | 08/02/2011 | Paid | $95.00 |