Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 13010910226
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 12113004262 n/a Nameplates, Plastic 181 01/10/2013 Paid $15.90
DO 8700 12113004262 n/a Nameplates, Plastic 141 01/10/2013 Paid $42.80
DO 8700 12113004262 n/a Nameplates, Plastic 151 01/10/2013 Paid $10.70
DO 8700 12113004262 n/a Nameplates, Plastic 121 01/10/2013 Paid $10.50
DO 8700 12113004262 n/a Nameplates, Plastic 131 01/10/2013 Paid $5.20
DO 8700 12113004262 n/a Nameplates, Plastic 161 01/10/2013 Paid $14.70
DO 8700 12113004262 n/a Nameplates, Plastic 111 01/10/2013 Paid $27.00
DO 8700 12113004262 n/a Nameplates, Plastic 171 01/10/2013 Paid $14.25