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 | 111 | 04/13/2011 | Paid | $24.00 |
| DO 8700 11032413082 | n/a | Nameplates, Plastic | 131 | 04/13/2011 | Paid | $5.20 |
| DO 8700 11032413082 | n/a | Nameplates, Plastic | 121 | 04/13/2011 | Paid | $10.50 |