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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 141 02/15/2017 Paid $20.00
PO 8700 17011801170 n/a Nameplates, Plastic 151 02/15/2017 Paid $22.50
PO 8700 17011801170 n/a Nameplates, Plastic 161 02/15/2017 Paid $16.00
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