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