Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 11052323566
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 11041314546 n/a Nameplates, Plastic 141 05/24/2011 Paid $42.00
DO 8700 11041314546 n/a Nameplates, Plastic 151 05/24/2011 Paid $31.50
DO 8700 11050516056 n/a Nameplates, Plastic 111 05/24/2011 Paid $15.00
DO 8700 11050516056 n/a Nameplates, Plastic 131 05/24/2011 Paid $2.60
DO 8700 11050516056 n/a Nameplates, Plastic 121 05/24/2011 Paid $14.00