PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
PAYMENT REQUEST | PRM 8300 14121107388 |
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 14103002447 | n/a | Scuba and Skin Diving Equipment | 111 | 12/12/2014 | Paid | $1,430.00 |