Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 12042519743
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 12031210118 n/a Nameplates, Plastic 111 04/26/2012 Paid $56.00
DO 8700 12031210118 n/a Nameplates, Plastic 121 04/26/2012 Paid $7.40
DO 8700 12031310186 n/a Nameplates, Plastic 141 04/26/2012 Paid $6.00
DO 8700 12031310186 n/a Nameplates, Plastic 131 04/26/2012 Paid $210.00
DO 8700 12033011222 n/a Nameplates, Plastic 181 04/26/2012 Paid $5.50
DO 8700 12033011222 n/a Nameplates, Plastic 191 04/26/2012 Paid $10.85
DO 8700 12033011222 n/a Nameplates, Plastic 151 04/26/2012 Paid $24.00
DO 8700 12033011222 n/a Nameplates, Plastic 161 04/26/2012 Paid $7.00
DO 8700 12033011222 n/a Nameplates, Plastic 171 04/26/2012 Paid $18.20