Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10012211782
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 09121106569 n/a Nameplates, Plastic 151 01/25/2010 Paid $3.45
DO 8700 09121106569 n/a Nameplates, Plastic 141 01/25/2010 Paid $3.30
DO 8700 09121106569 n/a Nameplates, Plastic 171 01/25/2010 Paid $3.15
DO 8700 09121106569 n/a Nameplates, Plastic 181 01/25/2010 Paid $4.05
DO 8700 09121106569 n/a Nameplates, Plastic 161 01/25/2010 Paid $3.30
DO 8700 09121406601 n/a Nameplates, Plastic 111 01/25/2010 Paid $12.00
DO 8700 09121406601 n/a Nameplates, Plastic 121 01/25/2010 Paid $3.50
DO 8700 09121406601 n/a Nameplates, Plastic 131 01/25/2010 Paid $2.60