PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
PAYMENT REQUEST | PRM 9300 10022215010 |
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 9300 10010702681 | n/a | Life Preservers | 111 | 02/23/2010 | Paid | $2,050.00 |