Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 14022414533
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 13121004761 n/a Nameplates, Plastic 121 02/25/2014 Paid $2.60
DO 8700 13121004761 n/a Nameplates, Plastic 131 02/25/2014 Paid $24.50
DO 8700 13121004761 n/a Nameplates, Plastic 111 02/25/2014 Paid $21.00
DO 8700 14011006297 n/a Nameplates, Plastic 141 02/25/2014 Paid $69.00
DO 8700 14011006297 n/a Nameplates, Plastic 151 02/25/2014 Paid $6.00
DO 8700 14011006297 n/a Nameplates, Plastic 161 02/25/2014 Paid $12.00
DO 8700 14011606581 n/a Nameplates, Plastic 171 02/25/2014 Paid $9.00
DO 8700 14011606581 n/a Nameplates, Plastic 181 02/25/2014 Paid $5.20
DO 8700 14012907187 n/a Nameplates, Plastic 191 02/25/2014 Paid $9.00
DO 8700 14012907187 n/a Nameplates, Plastic 1101 02/25/2014 Paid $7.80