Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 11101201280
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 11090724516 n/a Nameplates, Plastic 141 10/13/2011 Paid $12.20
DO 8700 11090724516 n/a Nameplates, Plastic 131 10/13/2011 Paid $5.20
DO 8700 11090724516 n/a Nameplates, Plastic 121 10/13/2011 Paid $3.50
DO 8700 11090724516 n/a Nameplates, Plastic 151 10/13/2011 Paid $15.00
DO 8700 11090724516 n/a Nameplates, Plastic 111 10/13/2011 Paid $9.00