PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KINSER BEEKEEPING INC |
PAYMENT REQUEST | PRM 8600 10091737783 |
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 10082009201 | n/a | Pest Control (Other Than Buildings) | 111 | 09/20/2010 | Paid | $150.00 |
PO 8600 10082009201 | n/a | Pest Control (Other Than Buildings) | 121 | 09/20/2010 | Paid | $150.00 |
PO 8600 10090909772 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 09/20/2010 | Paid | $150.00 |