Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 09060331848 |
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 09041618613 | n/a | Nameplates, Plastic | 181 | 06/04/2009 | Paid | $9.15 |
| DO 8700 09041618613 | n/a | Nameplates, Plastic | 191 | 06/04/2009 | Paid | $3.50 |
| DO 8700 09041618613 | n/a | Nameplates, Plastic | 1111 | 06/04/2009 | Paid | $28.60 |
| DO 8700 09041618613 | n/a | Nameplates, Plastic | 1101 | 06/04/2009 | Paid | $35.75 |
| DO 8700 09042319231 | n/a | Nameplates, Plastic | 171 | 06/04/2009 | Paid | $10.50 |
| DO 8700 09042319231 | n/a | Nameplates, Plastic | 161 | 06/04/2009 | Paid | $13.00 |
| DO 8700 09042319289 | n/a | Nameplates, Plastic | 1141 | 06/04/2009 | Paid | $3.25 |
| DO 8700 09042319289 | n/a | Nameplates, Plastic | 1151 | 06/04/2009 | Paid | $2.60 |
| DO 8700 09042319289 | n/a | Nameplates, Plastic | 1121 | 06/04/2009 | Paid | $6.10 |
| DO 8700 09042319289 | n/a | Nameplates, Plastic | 1131 | 06/04/2009 | Paid | $7.00 |
| DO 8700 09051921690 | n/a | Nameplates, Plastic | 111 | 06/04/2009 | Paid | $27.45 |
| DO 8700 09051921690 | n/a | Nameplates, Plastic | 121 | 06/04/2009 | Paid | $6.50 |
| DO 8700 09051921690 | n/a | Nameplates, Plastic | 151 | 06/04/2009 | Paid | $2.85 |
| DO 8700 09051921690 | n/a | Nameplates, Plastic | 141 | 06/04/2009 | Paid | $5.20 |
| DO 8700 09051921690 | n/a | Nameplates, Plastic | 131 | 06/04/2009 | Paid | $7.00 |