Data Drill Down for All Months & All Years
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 | 151 | 07/19/2017 | Paid | $9.00 |
| PO 8700 17062702790 | n/a | Nameplates, Plastic | 141 | 07/19/2017 | Paid | $8.00 |
| PO 8700 17062702790 | n/a | Nameplates, Plastic | 161 | 07/19/2017 | Paid | $86.40 |
| PO 8700 17062802795 | n/a | Nameplates, Plastic | 111 | 07/19/2017 | Paid | $24.00 |
| 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 17062802796 | n/a | Nameplates, Plastic | 171 | 07/19/2017 | Paid | $36.00 |
| PO 8700 17062802796 | n/a | Nameplates, Plastic | 191 | 07/19/2017 | Paid | $23.70 |
| PO 8700 17062802796 | n/a | Nameplates, Plastic | 181 | 07/19/2017 | Paid | $9.00 |