Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 15050423586
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 15032502445 n/a Nameplates, Plastic 111 05/05/2015 Paid $45.50
PO 8700 15032502445 n/a Nameplates, Plastic 131 05/05/2015 Paid $5.50
PO 8700 15032502445 n/a Nameplates, Plastic 121 05/05/2015 Paid $41.25
PO 8700 15032502445 n/a Nameplates, Plastic 141 05/05/2015 Paid $3.45