Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10110904585
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 10101501686 n/a Nameplates, Plastic 141 11/10/2010 Paid $10.40
DO 8700 10101501686 n/a Nameplates, Plastic 111 11/10/2010 Paid $36.00
DO 8700 10101501686 n/a Nameplates, Plastic 151 11/10/2010 Paid $3.60
DO 8700 10101501686 n/a Nameplates, Plastic 121 11/10/2010 Paid $24.50
DO 8700 10101501686 n/a Nameplates, Plastic 131 11/10/2010 Paid $5.50
DO 8700 10101501686 n/a Nameplates, Plastic 161 11/10/2010 Paid $7.60