Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09030620658
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 8700 09012210081 n/a Nameplates, Plastic 111 03/09/2009 Paid $108.85
DO 8700 09013010954 n/a Nameplates, Plastic 181 03/09/2009 Paid $17.58
DO 8700 09013010954 n/a Nameplates, Plastic 161 03/09/2009 Paid $3.05
DO 8700 09013010954 n/a Nameplates, Plastic 171 03/09/2009 Paid $2.60