Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 14062427473
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 14052113765 n/a Nameplates, Plastic 131 06/25/2014 Paid $4.05
DO 8700 14052113765 n/a Nameplates, Plastic 111 06/25/2014 Paid $3.00
DO 8700 14052113765 n/a Nameplates, Plastic 121 06/25/2014 Paid $3.50