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 1111 06/04/2009 Paid $28.60
DO 8700 09041618613 n/a Nameplates, Plastic 1101 06/04/2009 Paid $35.75
DO 8700 09041618613 n/a Nameplates, Plastic 191 06/04/2009 Paid $3.50
DO 8700 09042319231 n/a Nameplates, Plastic 161 06/04/2009 Paid $13.00
DO 8700 09042319231 n/a Nameplates, Plastic 171 06/04/2009 Paid $10.50
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 09042319289 n/a Nameplates, Plastic 1141 06/04/2009 Paid $3.25
DO 8700 09051921690 n/a Nameplates, Plastic 141 06/04/2009 Paid $5.20
DO 8700 09051921690 n/a Nameplates, Plastic 151 06/04/2009 Paid $2.85
DO 8700 09051921690 n/a Nameplates, Plastic 121 06/04/2009 Paid $6.50
DO 8700 09051921690 n/a Nameplates, Plastic 111 06/04/2009 Paid $27.45
DO 8700 09051921690 n/a Nameplates, Plastic 131 06/04/2009 Paid $7.00