Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
| PAYMENT REQUEST | PRM 2200 10100400173 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100721106 | n/a | Scuba and Skin Diving Equipment | 121 | 10/05/2010 | Paid | $400.00 |
| CT 2200 AW100721106 | n/a | Scuba and Skin Diving Equipment | 141 | 10/05/2010 | Paid | $240.00 |
| CT 2200 AW100721106 | n/a | Scuba and Skin Diving Equipment | 151 | 10/05/2010 | Paid | $120.00 |
| CT 2200 AW100721106 | n/a | Scuba and Skin Diving Equipment | 161 | 10/05/2010 | Paid | $180.00 |
| CT 2200 AW100721106 | n/a | Scuba and Skin Diving Equipment | 131 | 10/05/2010 | Paid | $800.00 |