Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10121407807
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 10112405049 n/a Nameplates, Plastic 131 12/15/2010 Paid $3.20
DO 8700 10112405049 n/a Nameplates, Plastic 121 12/15/2010 Paid $17.50
DO 8700 10112405049 n/a Nameplates, Plastic 111 12/15/2010 Paid $15.00
DO 8700 10112405049 n/a Nameplates, Plastic 141 12/15/2010 Paid $5.20