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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 111 01/14/2016 Paid $26.00
PO 8700 15112300770 n/a NAME TAGS 131 01/14/2016 Paid $11.00
PO 8700 15112300770 n/a NAME TAGS 121 01/14/2016 Paid $11.25