Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 13031316872
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 13020608344 n/a Nameplates, Plastic 151 03/14/2013 Paid $3.90
DO 8700 13020608344 n/a Nameplates, Plastic 131 03/14/2013 Paid $15.60
DO 8700 13020608344 n/a Nameplates, Plastic 161 03/14/2013 Paid $15.60
DO 8700 13020608344 n/a Nameplates, Plastic 141 03/14/2013 Paid $15.45
DO 8700 13020608344 n/a Nameplates, Plastic 111 03/14/2013 Paid $45.00
DO 8700 13020608344 n/a Nameplates, Plastic 121 03/14/2013 Paid $24.50