Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09081139881
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 09061924590 n/a Nameplates, Plastic 121 08/12/2009 Paid $21.00
DO 8700 09061924590 n/a Nameplates, Plastic 111 08/12/2009 Paid $36.00
DO 8700 09061924590 n/a Nameplates, Plastic 131 08/12/2009 Paid $7.80