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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 17071828017
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 17062702790 n/a Nameplates, Plastic 161 07/19/2017 Paid $86.40
PO 8700 17062702790 n/a Nameplates, Plastic 151 07/19/2017 Paid $9.00
PO 8700 17062702790 n/a Nameplates, Plastic 141 07/19/2017 Paid $8.00
PO 8700 17062802795 n/a Nameplates, Plastic 121 07/19/2017 Paid $13.50
PO 8700 17062802795 n/a Nameplates, Plastic 131 07/19/2017 Paid $3.95
PO 8700 17062802795 n/a Nameplates, Plastic 111 07/19/2017 Paid $24.00
PO 8700 17062802796 n/a Nameplates, Plastic 191 07/19/2017 Paid $23.70
PO 8700 17062802796 n/a Nameplates, Plastic 171 07/19/2017 Paid $36.00
PO 8700 17062802796 n/a Nameplates, Plastic 181 07/19/2017 Paid $9.00