Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10010610083
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 09102902847 n/a Nameplates, Plastic 151 01/07/2010 Paid $2.60
DO 8700 09102902847 n/a Nameplates, Plastic 131 01/07/2010 Paid $6.00
DO 8700 09102902847 n/a Nameplates, Plastic 141 01/07/2010 Paid $3.50
DO 8700 09111304122 n/a Nameplates, Plastic 121 01/07/2010 Paid $5.20
DO 8700 09111304122 n/a Nameplates, Plastic 111 01/07/2010 Paid $18.00