PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KINSER BEEKEEPING INC |
PAYMENT REQUEST | PRM 2200 13052823953 |
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 13042403827 | n/a | INSECTICIDES, DRY | 111 | 05/29/2013 | Paid | $95.00 |
PO 2200 13050804051 | n/a | INSECTICIDES, DRY | 121 | 05/29/2013 | Paid | $95.00 |
PO 2200 13050804052 | n/a | INSECTICIDES, DRY | 131 | 05/29/2013 | Paid | $95.00 |