Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 15112305592
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 15100900163 n/a NAME TAGS 151 11/24/2015 Paid $3.40
PO 8700 15100900163 n/a NAME TAGS 111 11/24/2015 Paid $22.75
PO 8700 15100900163 n/a NAME TAGS 141 11/24/2015 Paid $145.00
PO 8700 15100900163 n/a NAME TAGS 121 11/24/2015 Paid $3.75
PO 8700 15100900163 n/a NAME TAGS 131 11/24/2015 Paid $13.75
PO 8700 15101400214 n/a NAME TAGS 161 11/24/2015 Paid $53.90