Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09051229315
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 09022313305 n/a Nameplates, Plastic 131 05/13/2009 Paid $3.25
DO 8700 09022313305 n/a Nameplates, Plastic 111 05/13/2009 Paid $18.30
DO 8700 09022313305 n/a Nameplates, Plastic 121 05/13/2009 Paid $3.50
DO 8700 09040217268 n/a Nameplates, Plastic 161 05/13/2009 Paid $2.60
DO 8700 09040217268 n/a Nameplates, Plastic 141 05/13/2009 Paid $18.30
DO 8700 09040217268 n/a Nameplates, Plastic 151 05/13/2009 Paid $17.50