Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09032422825
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 09013010993 n/a Nameplates, Plastic 141 03/25/2009 Paid $2.85
DO 8700 09013010993 n/a Nameplates, Plastic 111 03/25/2009 Paid $2.60
DO 8700 09013010993 n/a Nameplates, Plastic 121 03/25/2009 Paid $3.50
DO 8700 09013010993 n/a Nameplates, Plastic 131 03/25/2009 Paid $6.50