Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
| PAYMENT REQUEST | PRM 8700 15021013921 |
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 14122605713 | n/a | Scuba and Skin Diving Equipment | 141 | 02/11/2015 | Paid | $350.00 |