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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 16052425479
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 16042602670 n/a Nameplates, Plastic 141 05/25/2016 Paid $2.75
PO 8700 16042602670 n/a Nameplates, Plastic 121 05/25/2016 Paid $9.75
PO 8700 16042602670 n/a Nameplates, Plastic 131 05/25/2016 Paid $3.75
PO 8700 16042602672 n/a NAME TAGS 111 05/25/2016 Paid $77.00