PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KINSER BEEKEEPING INC |
PAYMENT REQUEST | PRM 2200 14081233156 |
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 14073004791 | n/a | INSECTICIDES, DRY | 111 | 08/13/2014 | Paid | $150.00 |
PO 2200 14073004803 | n/a | INSECTICIDES, DRY | 121 | 08/13/2014 | Paid | $150.00 |