Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 14081933984

Total:$75.85

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 14070916503 n/a Nameplates, Plastic 171 08/20/2014 Paid $16.20
DO 8700 14070916503 n/a Nameplates, Plastic 131 08/20/2014 Paid $5.20
DO 8700 14070916503 n/a Nameplates, Plastic 141 08/20/2014 Paid $3.20
DO 8700 14070916503 n/a Nameplates, Plastic 151 08/20/2014 Paid $16.50
DO 8700 14070916503 n/a Nameplates, Plastic 121 08/20/2014 Paid $7.00
DO 8700 14070916503 n/a Nameplates, Plastic 111 08/20/2014 Paid $12.00
DO 8700 14070916503 n/a Nameplates, Plastic 161 08/20/2014 Paid $15.75
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