Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 14100700810
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 14081919081 n/a Nameplates, Plastic 121 10/08/2014 Paid $14.00
DO 8700 14081919081 n/a Nameplates, Plastic 131 10/08/2014 Paid $15.60
DO 8700 14081919081 n/a Nameplates, Plastic 141 10/08/2014 Paid $48.60
DO 8700 14081919081 n/a Nameplates, Plastic 111 10/08/2014 Paid $30.00