Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 13091635337
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 13080718933 n/a Nameplates, Plastic 181 09/17/2013 Paid $56.00
DO 8700 13080718933 n/a Nameplates, Plastic 171 09/17/2013 Paid $62.20
DO 8700 13082319998 n/a Nameplates, Plastic 161 09/17/2013 Paid $2.70
DO 8700 13082319998 n/a Nameplates, Plastic 131 09/17/2013 Paid $3.90
DO 8700 13082319998 n/a Nameplates, Plastic 121 09/17/2013 Paid $7.00
DO 8700 13082319998 n/a Nameplates, Plastic 111 09/17/2013 Paid $6.00
DO 8700 13082319998 n/a Nameplates, Plastic 151 09/17/2013 Paid $3.45
DO 8700 13082319998 n/a Nameplates, Plastic 141 09/17/2013 Paid $6.00