Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 12030714855
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 12012406866 n/a Nameplates, Plastic 111 03/08/2012 Paid $41.80
DO 8700 12012406866 n/a Nameplates, Plastic 131 03/08/2012 Paid $7.40
DO 8700 12012406866 n/a Nameplates, Plastic 121 03/08/2012 Paid $28.00