Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10042321994
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 10033115711 n/a Nameplates, Plastic 131 04/26/2010 Paid $2.60
DO 8700 10033115711 n/a Nameplates, Plastic 121 04/26/2010 Paid $7.00
DO 8700 10033115711 n/a Nameplates, Plastic 111 04/26/2010 Paid $9.00