Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 13050121690
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 13032811240 n/a Nameplates, Plastic 121 05/02/2013 Paid $31.50
DO 8700 13032811240 n/a Nameplates, Plastic 161 05/02/2013 Paid $117.00
DO 8700 13032811240 n/a Nameplates, Plastic 151 05/02/2013 Paid $13.75
DO 8700 13032811240 n/a Nameplates, Plastic 111 05/02/2013 Paid $30.00
DO 8700 13032811240 n/a Nameplates, Plastic 171 05/02/2013 Paid $6.00
DO 8700 13032811240 n/a Nameplates, Plastic 141 05/02/2013 Paid $27.70
DO 8700 13032811240 n/a Nameplates, Plastic 131 05/02/2013 Paid $2.60