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 21090331095 |
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 19120603887 | MA 8700 NA190000234 | Diving and Scuba Equipment Maintenance and Repair | 121 | 09/07/2021 | Paid | $5,396.00 |
| DO 8700 21080410753 | n/a | Diving and Scuba Equipment Maintenance and Repair | 111 | 09/07/2021 | Paid | $58.00 |