Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY 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 8300 15071631672 | Scuba and Skin Diving Equipment | 07/17/2015 | Paid | $10,289.70 |
| PRM 8300 15011210650 | Scuba and Skin Diving Equipment | 01/13/2015 | Paid | $7,202.79 |
| PRM 8300 14052124021 | Scuba and Skin Diving Equipment | 05/22/2014 | Paid | $10,289.70 |
| PRM 2200 10100400173 | Scuba and Skin Diving Equipment | 10/05/2010 | Paid | $1,740.00 |