Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10033019775
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 10030513441 n/a Nameplates, Plastic 121 03/31/2010 Paid $28.00
DO 8700 10030513441 n/a Nameplates, Plastic 111 03/31/2010 Paid $7.00
DO 8700 10031013889 n/a Nameplates, Plastic 151 03/31/2010 Paid $26.30
DO 8700 10031013889 n/a Nameplates, Plastic 131 03/31/2010 Paid $6.00
DO 8700 10031013889 n/a Nameplates, Plastic 141 03/31/2010 Paid $52.00