PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KINSER BEEKEEPING INC |
PAYMENT REQUEST | PRM 7400 12081630811 |
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 7400 12071305770 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/17/2012 | Paid | $250.00 |