Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 12060623708
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 12050913600 n/a Nameplates, Plastic 111 06/07/2012 Paid $15.00
DO 8700 12050913600 n/a Nameplates, Plastic 121 06/07/2012 Paid $10.50
DO 8700 12050913600 n/a Nameplates, Plastic 141 06/07/2012 Paid $12.00
DO 8700 12050913600 n/a Nameplates, Plastic 131 06/07/2012 Paid $2.60