Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 15072232497 |
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 15061003359 | n/a | Nameplates, Plastic | 131 | 07/23/2015 | Paid | $10.35 |
| PO 8700 15061003359 | n/a | Nameplates, Plastic | 121 | 07/23/2015 | Paid | $11.25 |
| PO 8700 15061003359 | n/a | Nameplates, Plastic | 111 | 07/23/2015 | Paid | $16.25 |
| PO 8700 15061003359 | n/a | Nameplates, Plastic | 141 | 07/23/2015 | Paid | $3.40 |