Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10101501952
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 10090330361 n/a Nameplates, Plastic 131 10/18/2010 Paid $23.40
DO 8700 10090330361 n/a Nameplates, Plastic 141 10/18/2010 Paid $5.75
DO 8700 10090330361 n/a Nameplates, Plastic 111 10/18/2010 Paid $66.00
DO 8700 10090330361 n/a Nameplates, Plastic 161 10/18/2010 Paid $51.60
DO 8700 10090330361 n/a Nameplates, Plastic 121 10/18/2010 Paid $28.00
DO 8700 10090330361 n/a Nameplates, Plastic 151 10/18/2010 Paid $92.40