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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 15020913665
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
PO 8700 14121201031 n/a Nameplates, Plastic 121 02/10/2015 Paid $30.10
PO 8700 14121701104 n/a Nameplates, Plastic 131 02/10/2015 Paid $45.00
PO 8700 14122901224 n/a NAME TAGS 111 02/10/2015 Paid $42.00