Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8300 09010512242
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 08121607166 n/a Nameplates, Plastic 121 01/06/2009 Paid $7.00
DO 8300 08121607166 n/a Nameplates, Plastic 151 01/06/2009 Paid $6.30
DO 8300 08121607166 n/a Nameplates, Plastic 111 01/06/2009 Paid $6.30
DO 8300 08121607166 n/a Nameplates, Plastic 141 01/06/2009 Paid $5.50
DO 8300 08121607166 n/a Nameplates, Plastic 131 01/06/2009 Paid $13.40