PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KINSER BEEKEEPING INC |
PAYMENT REQUEST | PRM 2200 14071629856 |
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 14070104409 | n/a | INSECTICIDES, DRY | 161 | 07/17/2014 | Paid | $150.00 |
PO 2200 14070104410 | n/a | INSECTICIDES, DRY | 121 | 07/17/2014 | Paid | $150.00 |
PO 2200 14070704457 | n/a | INSECTICIDES, DRY | 111 | 07/17/2014 | Paid | $150.00 |
PO 2200 14070704459 | n/a | INSECTICIDES, DRY | 131 | 07/17/2014 | Paid | $150.00 |
PO 2200 14070704461 | n/a | INSECTICIDES, DRY | 141 | 07/17/2014 | Paid | $150.00 |
PO 2200 14070904485 | n/a | INSECTICIDES, DRY | 151 | 07/17/2014 | Paid | $150.00 |