Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6300 14092337750 |
Purchase Orders | Select from Below
| 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 6300 14080518145 | n/a | Nameplates, Plastic | 111 | 09/24/2014 | Paid | $3.70 |
| DO 6300 14082219330 | n/a | Nameplates, Plastic | 121 | 09/24/2014 | Paid | $3.70 |