Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 17052423049
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 17041002080 n/a Nameplates, Plastic 121 05/25/2017 Paid $18.00
PO 8700 17041002080 n/a Nameplates, Plastic 111 05/25/2017 Paid $32.00
PO 8700 17041002080 n/a Nameplates, Plastic 131 05/25/2017 Paid $3.25
PO 8700 17041002080 n/a NAME TAGS 141 05/25/2017 Paid $68.00
PO 8700 17041902186 n/a Nameplates, Plastic 151 05/25/2017 Paid $488.00