Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 12080930124
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 12061215809 n/a Nameplates, Plastic 111 08/10/2012 Paid $56.00
DO 8700 12061215809 n/a Nameplates, Plastic 121 08/10/2012 Paid $7.40
DO 8700 12062816809 n/a Nameplates, Plastic 141 08/10/2012 Paid $18.60
DO 8700 12062816809 n/a Nameplates, Plastic 131 08/10/2012 Paid $49.00