Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 8300 15062629354 | Scuba and Skin Diving Equipment | 06/29/2015 | Paid | $1,028.97 |
| PRM 8300 15062529250 | Scuba and Skin Diving Equipment | 06/26/2015 | Paid | $3,008.97 |
| PRM 8300 15020312970 | Scuba and Skin Diving Equipment | 02/04/2015 | Paid | $194.60 |
| PRM 8300 14121107388 | Scuba and Skin Diving Equipment | 12/12/2014 | Paid | $1,430.00 |
| PRM 8700 12022713727 | Scuba and Skin Diving Equipment | 02/28/2012 | Paid | $1,991.58 |
| PRM 8300 10032419046 | Scuba and Skin Diving Equipment | 03/25/2010 | Paid | $2,850.00 |