Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 13040418963
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 13012407606 n/a Nameplates, Plastic 111 04/05/2013 Paid $3.00
DO 8700 13022809696 n/a Nameplates, Plastic 121 04/05/2013 Paid $48.00
DO 8700 13022809696 n/a Nameplates, Plastic 131 04/05/2013 Paid $7.00
DO 8700 13022809696 n/a Nameplates, Plastic 141 04/05/2013 Paid $20.80