Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 12041318493
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 12021708560 n/a Nameplates, Plastic 151 04/16/2012 Paid $2.75
DO 8700 12021708560 n/a Nameplates, Plastic 141 04/16/2012 Paid $15.60
DO 8700 12021708560 n/a Nameplates, Plastic 121 04/16/2012 Paid $69.00
DO 8700 12021708560 n/a Nameplates, Plastic 131 04/16/2012 Paid $38.50
DO 8700 12022408970 n/a Nameplates, Plastic 111 04/16/2012 Paid $40.80