Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 16062428673
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 16051302902 n/a Nameplates, Plastic 141 06/27/2016 Paid $4.75
PO 8700 16051302902 n/a Nameplates, Plastic 131 06/27/2016 Paid $35.75
PO 8700 16051302902 n/a Nameplates, Plastic 111 06/27/2016 Paid $58.50
PO 8700 16051302902 n/a Nameplates, Plastic 151 06/27/2016 Paid $4.00
PO 8700 16051302902 n/a Nameplates, Plastic 121 06/27/2016 Paid $11.25