Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 16011311139 |
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 15111300642 | n/a | NAME TAGS | 141 | 01/14/2016 | Paid | $46.20 |
| PO 8700 15111300642 | n/a | NAME TAGS | 151 | 01/14/2016 | Paid | $8.10 |
| PO 8700 15112300770 | n/a | NAME TAGS | 131 | 01/14/2016 | Paid | $11.00 |
| PO 8700 15112300770 | n/a | NAME TAGS | 111 | 01/14/2016 | Paid | $26.00 |
| PO 8700 15112300770 | n/a | NAME TAGS | 121 | 01/14/2016 | Paid | $11.25 |