PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
PAYMENT REQUEST | PRM 8300 14071029048 |
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 |
---|---|---|---|---|---|---|
CT 8300 14030300348 | n/a | Scuba and Skin Diving Equipment | 111 | 07/11/2014 | Paid | $23,403.09 |