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 141 07/23/2015 Paid $3.40
PO 8700 15061003359 n/a Nameplates, Plastic 111 07/23/2015 Paid $16.25
PO 8700 15061003359 n/a Nameplates, Plastic 121 07/23/2015 Paid $11.25