Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 21090331095 | Diving and Scuba Equipment Maintenance and Repair | 09/07/2021 | Paid | $5,454.00 |
| PRM 8700 20020412153 | Diving and Scuba Equipment Maintenance and Repair | 02/05/2020 | Paid | $84.00 |
| PRM 8700 18032015454 | Scuba and Skin Diving Equipment | 03/21/2018 | Paid | $3,283.00 |
| PRM 8300 15110303875 | Scuba and Skin Diving Equipment | 11/04/2015 | Paid | $8,231.76 |
| PRM 8300 15062529250 | Scuba and Skin Diving Equipment | 06/26/2015 | Paid | $1,028.97 |
| PRM 8700 15021013921 | Scuba and Skin Diving Equipment | 02/11/2015 | Paid | $1,356.00 |
| PRM 8700 15011611209 | Scuba and Skin Diving Equipment | 01/20/2015 | Paid | $70.00 |
| PRM 8700 14041820586 | Scuba and Skin Diving Equipment | 04/21/2014 | Paid | $1,450.40 |
| PRM 8700 12121007134 | Scuba and Skin Diving Equipment | 12/11/2012 | Paid | $1,705.85 |
| PRM 8700 11030115086 | Scuba and Skin Diving Equipment | 03/02/2011 | Paid | $4,371.95 |
| PRM 8700 10020513448 | Scuba and Skin Diving Equipment | 02/08/2010 | Paid | $283.00 |
| PRM 8700 09101401744 | Scuba and Skin Diving Equipment | 10/15/2009 | Paid | $1,783.60 |
| PRM 8300 09082541681 | Scuba and Skin Diving Equipment | 08/26/2009 | Paid | $979.67 |