Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09101301542
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 09080528759 n/a Nameplates, Plastic 171 10/14/2009 Paid $2.60
DO 8700 09080528759 n/a Nameplates, Plastic 161 10/14/2009 Paid $3.20
DO 8700 09080528759 n/a Nameplates, Plastic 151 10/14/2009 Paid $10.50
DO 8700 09080528759 n/a Nameplates, Plastic 141 10/14/2009 Paid $6.00
DO 8700 09090231635 n/a Nameplates, Plastic 111 10/14/2009 Paid $3.00
DO 8700 09090231635 n/a Nameplates, Plastic 131 10/14/2009 Paid $2.60
DO 8700 09090231635 n/a Nameplates, Plastic 121 10/14/2009 Paid $3.50
DO 8700 09091032364 n/a Nameplates, Plastic 182 10/14/2009 Paid $31.50
DO 8700 09091032364 n/a Nameplates, Plastic 181 10/14/2009 Paid $28.00