Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09071536516
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 09060523282 n/a Nameplates, Plastic 111 07/16/2009 Paid $9.00
DO 8700 09060523282 n/a Nameplates, Plastic 121 07/16/2009 Paid $10.50
DO 8700 09060523282 n/a Nameplates, Plastic 131 07/16/2009 Paid $3.20
DO 8700 09060523301 n/a Nameplates, Plastic 151 07/16/2009 Paid $7.00
DO 8700 09060523301 n/a Nameplates, Plastic 141 07/16/2009 Paid $6.40