Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 12011109502
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 11120204074 n/a Nameplates, Plastic 131 01/12/2012 Paid $2.60
DO 8700 11120204074 n/a Nameplates, Plastic 121 01/12/2012 Paid $14.00
DO 8700 11120204074 n/a Nameplates, Plastic 111 01/12/2012 Paid $21.00