Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 13020413132
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 13010205969 n/a Nameplates, Plastic 111 02/05/2013 Paid $39.00
DO 8700 13010205969 n/a Nameplates, Plastic 121 02/05/2013 Paid $31.50
DO 8700 13010205969 n/a Nameplates, Plastic 131 02/05/2013 Paid $2.60