Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| 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 15021013921 | Scuba and Skin Diving Equipment | 02/11/2015 | Paid | $350.00 |
| PRM 8700 14082935351 | Scuba and Skin Diving Equipment | 09/02/2014 | Paid | $3,034.50 |
| PRM 8700 13100300361 | Scuba and Skin Diving Equipment | 10/04/2013 | Paid | $2,223.70 |
| PRM 8700 11060624683 | Scuba and Skin Diving Equipment | 06/07/2011 | Paid | $318.00 |