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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 14071429392
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 14060514602 n/a Nameplates, Plastic 121 07/15/2014 Paid $38.50
DO 8700 14060514602 n/a Nameplates, Plastic 111 07/15/2014 Paid $51.00
DO 8700 14060514602 n/a Nameplates, Plastic 131 07/15/2014 Paid $13.00