PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
PAYMENT REQUEST | PRM 8700 14041820586 |
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 8700 14041011453 | n/a | Scuba and Skin Diving Equipment | 111 | 04/21/2014 | Paid | $1,450.40 |