Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 14082935340
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 14080718357 n/a Nameplates, Plastic 131 09/02/2014 Paid $5.20
DO 8700 14080718357 n/a Nameplates, Plastic 111 09/02/2014 Paid $15.00
DO 8700 14080718357 n/a Nameplates, Plastic 121 09/02/2014 Paid $10.50