Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 17021413231 |
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 16121900939 | n/a | NAME TAGS | 191 | 02/15/2017 | Paid | $85.00 |
| PO 8700 16121900939 | n/a | NAME TAGS | 1101 | 02/15/2017 | Paid | $27.00 |
| PO 8700 17010901084 | n/a | Nameplates, Plastic | 131 | 02/15/2017 | Paid | $3.25 |
| PO 8700 17010901084 | n/a | Nameplates, Plastic | 111 | 02/15/2017 | Paid | $20.00 |
| PO 8700 17010901084 | n/a | Nameplates, Plastic | 121 | 02/15/2017 | Paid | $18.00 |
| PO 8700 17011801170 | n/a | Nameplates, Plastic | 161 | 02/15/2017 | Paid | $16.00 |
| PO 8700 17011801170 | n/a | Nameplates, Plastic | 151 | 02/15/2017 | Paid | $22.50 |
| PO 8700 17011801170 | n/a | Nameplates, Plastic | 141 | 02/15/2017 | Paid | $20.00 |
| PO 8700 17011801170 | n/a | Nameplates, Plastic | 171 | 02/15/2017 | Paid | $6.50 |
| PO 8700 17011801173 | n/a | NAME TAGS | 181 | 02/15/2017 | Paid | $51.00 |