Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 09031321647 |
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 8300 09010608486 | n/a | Nameplates, Plastic | 111 | 03/16/2009 | Paid | $6.50 |
| DO 8300 09010608486 | n/a | Nameplates, Plastic | 131 | 03/16/2009 | Paid | $5.50 |
| DO 8300 09010608486 | n/a | Nameplates, Plastic | 121 | 03/16/2009 | Paid | $8.70 |