Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 11041219611
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 11032413037 n/a Nameplates, Plastic 141 04/13/2011 Paid $30.00
DO 8700 11032413037 n/a Nameplates, Plastic 151 04/13/2011 Paid $14.00
DO 8700 11032413082 n/a Nameplates, Plastic 121 04/13/2011 Paid $10.50
DO 8700 11032413082 n/a Nameplates, Plastic 131 04/13/2011 Paid $5.20
DO 8700 11032413082 n/a Nameplates, Plastic 111 04/13/2011 Paid $24.00