Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 15100600620 |
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 15081704213 | n/a | NAME TAGS | 121 | 10/07/2015 | Paid | $11.25 |
| PO 8700 15081704213 | n/a | NAME TAGS | 111 | 10/07/2015 | Paid | $32.50 |
| PO 8700 15081704213 | n/a | NAME TAGS | 131 | 10/07/2015 | Paid | $19.25 |
| PO 8700 15081704213 | n/a | NAME TAGS | 141 | 10/07/2015 | Paid | $3.25 |