PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
PAYMENT REQUEST | PRM 8300 14052124021 |
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 14040811241 | n/a | Scuba and Skin Diving Equipment | 121 | 05/22/2014 | Paid | $8,231.76 |
DO 8300 14040811241 | n/a | Scuba and Skin Diving Equipment | 111 | 05/22/2014 | Paid | $2,057.94 |