Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10060225942

Total:$126.20

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 10042117841 n/a Nameplates, Plastic 111 06/03/2010 Paid $63.00
DO 8700 10042117841 n/a Nameplates, Plastic 151 06/03/2010 Paid $6.75
DO 8700 10042117841 n/a Nameplates, Plastic 141 06/03/2010 Paid $10.40
DO 8700 10042117841 n/a Nameplates, Plastic 161 06/03/2010 Paid $7.05
DO 8700 10042117841 n/a Nameplates, Plastic 131 06/03/2010 Paid $11.00
DO 8700 10042117841 n/a Nameplates, Plastic 121 06/03/2010 Paid $28.00
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