Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
| PAYMENT REQUEST | PRM 8300 09063034922 |
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 09040317326 | n/a | Scuba and Skin Diving Equipment | 121 | 07/01/2009 | Paid | $12,350.00 |
| DO 8300 09040317326 | n/a | Scuba and Skin Diving Equipment | 131 | 07/01/2009 | Paid | $1,335.00 |
| DO 8300 09061023685 | n/a | Scuba and Skin Diving Equipment | 111 | 07/01/2009 | Paid | $267.00 |