Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 11020712907
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 11010707891 n/a Nameplates, Plastic 131 02/08/2011 Paid $2.75
DO 8700 11010707891 n/a Nameplates, Plastic 161 02/08/2011 Paid $91.80
DO 8700 11010707891 n/a Nameplates, Plastic 121 02/08/2011 Paid $56.00
DO 8700 11010707891 n/a Nameplates, Plastic 151 02/08/2011 Paid $48.00
DO 8700 11010707891 n/a Nameplates, Plastic 141 02/08/2011 Paid $2.60
DO 8700 11010707891 n/a Nameplates, Plastic 111 02/08/2011 Paid $3.00