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 | 111 | 02/25/2014 | Paid | $21.00 |
| DO 8700 13121004761 | n/a | Nameplates, Plastic | 131 | 02/25/2014 | Paid | $24.50 |
| DO 8700 13121004761 | n/a | Nameplates, Plastic | 121 | 02/25/2014 | Paid | $2.60 |
| DO 8700 14011006297 | n/a | Nameplates, Plastic | 161 | 02/25/2014 | Paid | $12.00 |
| 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 14011606581 | n/a | Nameplates, Plastic | 181 | 02/25/2014 | Paid | $5.20 |
| DO 8700 14011606581 | n/a | Nameplates, Plastic | 171 | 02/25/2014 | Paid | $9.00 |
| 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 |