Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 15081935665
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 15072103853 n/a Nameplates, Plastic 141 08/20/2015 Paid $3.40
PO 8700 15072103853 n/a Nameplates, Plastic 111 08/20/2015 Paid $26.00
PO 8700 15072103853 n/a Nameplates, Plastic 131 08/20/2015 Paid $2.75
PO 8700 15072103853 n/a Nameplates, Plastic 151 08/20/2015 Paid $18.75
PO 8700 15072103853 n/a Nameplates, Plastic 121 08/20/2015 Paid $11.25