Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 17092034262 |
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 17080403141 | n/a | Nameplates, Plastic | 131 | 09/21/2017 | Paid | $22.50 |
| PO 8700 17080403141 | n/a | Nameplates, Plastic | 121 | 09/21/2017 | Paid | $10.00 |
| PO 8700 17080403141 | n/a | Nameplates, Plastic | 141 | 09/21/2017 | Paid | $18.00 |
| PO 8700 17080403141 | n/a | Nameplates, Plastic | 111 | 09/21/2017 | Paid | $46.75 |
| PO 8700 17082103296 | n/a | Nameplates, Plastic | 161 | 09/21/2017 | Paid | $5.00 |
| PO 8700 17082103296 | n/a | Nameplates, Plastic | 171 | 09/21/2017 | Paid | $3.75 |
| PO 8700 17082103296 | n/a | Nameplates, Plastic | 181 | 09/21/2017 | Paid | $17.00 |
| PO 8700 17082103296 | n/a | Nameplates, Plastic | 151 | 09/21/2017 | Paid | $8.50 |