Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10021814680
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 09102302397 n/a Nameplates, Plastic 111 02/19/2010 Paid $21.00
DO 8700 10010808337 n/a Nameplates, Plastic 141 02/19/2010 Paid $7.80
DO 8700 10010808337 n/a Nameplates, Plastic 131 02/19/2010 Paid $10.50
DO 8700 10010808337 n/a Nameplates, Plastic 121 02/19/2010 Paid $21.00