PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
PAYMENT REQUEST | PRM 8700 18071625866 |
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 |
---|---|---|---|---|---|---|
PO 8700 18020601162 | n/a | Scuba and Skin Diving Equipment | 131 | 07/17/2018 | Paid | $384.00 |
PO 8700 18020601162 | n/a | Scuba and Skin Diving Equipment | 121 | 07/17/2018 | Paid | $1,680.00 |
PO 8700 18020601162 | n/a | Scuba and Skin Diving Equipment | 111 | 07/17/2018 | Paid | $1,480.00 |