Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 14010309489
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 13102201899 n/a Nameplates, Plastic 131 01/06/2014 Paid $10.40
DO 8700 13102201899 n/a Nameplates, Plastic 141 01/06/2014 Paid $5.50
DO 8700 13102201899 n/a Nameplates, Plastic 121 01/06/2014 Paid $7.00
DO 8700 13102201899 n/a Nameplates, Plastic 111 01/06/2014 Paid $24.00