Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10060726460
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 10051320043 n/a Nameplates, Plastic 121 06/08/2010 Paid $14.00
DO 8700 10051320043 n/a Nameplates, Plastic 111 06/08/2010 Paid $15.00
DO 8700 10051320043 n/a Nameplates, Plastic 161 06/08/2010 Paid $76.00
DO 8700 10051320043 n/a Nameplates, Plastic 141 06/08/2010 Paid $11.70
DO 8700 10051320043 n/a Nameplates, Plastic 131 06/08/2010 Paid $2.60
DO 8700 10051320043 n/a Nameplates, Plastic 151 06/08/2010 Paid $58.80