Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09072938494
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 09062925416 n/a Nameplates, Plastic 111 07/30/2009 Paid $18.00
DO 8700 09062925416 n/a Nameplates, Plastic 131 07/30/2009 Paid $2.75
DO 8700 09062925416 n/a Nameplates, Plastic 141 07/30/2009 Paid $2.60
DO 8700 09062925416 n/a Nameplates, Plastic 121 07/30/2009 Paid $17.50