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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KINSER BEEKEEPING INC
PAYMENT REQUEST PRM 8600 09051229305
Purchase Orders | Select from Below
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 8600 09032309215 n/a Pest Control (Including Termite Inspection) 121 05/13/2009 Paid $150.00
PO 8600 09032309215 n/a Pest Control (Including Termite Inspection) 131 05/13/2009 Paid $150.00
PO 8600 09032309217 n/a Pest Control (Including Termite Inspection) 141 05/13/2009 Paid $150.00
PO 8600 09041710301 n/a Pest Control (Including Termite Inspection) 111 05/13/2009 Paid $150.00