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 8700 18032015454 |
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 8700 17122004572 | n/a | Scuba and Skin Diving Equipment | 141 | 03/21/2018 | Paid | $862.56 |
| DO 8700 17122004572 | n/a | Scuba and Skin Diving Equipment | 121 | 03/21/2018 | Paid | $228.36 |
| DO 8700 17122004572 | n/a | Scuba and Skin Diving Equipment | 161 | 03/21/2018 | Paid | $6.32 |
| DO 8700 17122004572 | n/a | Scuba and Skin Diving Equipment | 111 | 03/21/2018 | Paid | $555.84 |
| DO 8700 17122004572 | n/a | Scuba and Skin Diving Equipment | 151 | 03/21/2018 | Paid | $140.36 |
| DO 8700 17122004572 | n/a | Scuba and Skin Diving Equipment | 171 | 03/21/2018 | Paid | $2.36 |
| DO 8700 17122004572 | n/a | Scuba and Skin Diving Equipment | 131 | 03/21/2018 | Paid | $1,487.20 |