PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KINSER BEEKEEPING INC |
PAYMENT REQUEST | PRM 2200 12092034533 |
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 12091206908 | n/a | INSECTICIDES, DRY | 151 | 09/21/2012 | Paid | $95.00 |
PO 2200 12091206909 | n/a | INSECTICIDES, DRY | 141 | 09/21/2012 | Paid | $95.00 |
PO 2200 12091206910 | n/a | INSECTICIDES, DRY | 131 | 09/21/2012 | Paid | $95.00 |
PO 2200 12091206911 | n/a | INSECTICIDES, DRY | 121 | 09/21/2012 | Paid | $95.00 |
PO 2200 12091206914 | n/a | INSECTICIDES, DRY | 111 | 09/21/2012 | Paid | $95.00 |