PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
PAYMENT REQUEST | PRM 8700 12022713727 |
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 12020707855 | n/a | Scuba and Skin Diving Equipment | 141 | 02/28/2012 | Paid | $239.76 |
DO 8700 12020707855 | n/a | Scuba and Skin Diving Equipment | 111 | 02/28/2012 | Paid | $719.94 |
DO 8700 12020707855 | n/a | Scuba and Skin Diving Equipment | 121 | 02/28/2012 | Paid | $705.54 |
DO 8700 12020707855 | n/a | Scuba and Skin Diving Equipment | 131 | 02/28/2012 | Paid | $326.34 |