Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
| PAYMENT REQUEST | PRM 8300 09082541681 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 09080528742 | n/a | Scuba and Skin Diving Equipment | 111 | 08/26/2009 | Paid | $491.67 |
| PO 8300 09073113720 | n/a | Scuba and Skin Diving Equipment | 121 | 08/26/2009 | Paid | $456.00 |
| PO 8300 09073113720 | n/a | Scuba and Skin Diving Equipment | 131 | 08/26/2009 | Paid | $32.00 |