Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 17092134394
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 17082203309 n/a Nameplates, Plastic 181 09/22/2017 Paid $4.25
PO 8700 17082203309 n/a Nameplates, Plastic 1111 09/22/2017 Paid $9.00
PO 8700 17082203309 n/a Nameplates, Plastic 191 09/22/2017 Paid $5.00
PO 8700 17082203309 n/a Nameplates, Plastic 1121 09/22/2017 Paid $10.00
PO 8700 17082203309 n/a Nameplates, Plastic 1101 09/22/2017 Paid $3.75
PO 8700 17082403337 n/a Nameplates, Plastic 141 09/22/2017 Paid $4.45
PO 8700 17082403337 n/a Nameplates, Plastic 121 09/22/2017 Paid $30.00
PO 8700 17082403337 n/a Nameplates, Plastic 111 09/22/2017 Paid $63.75
PO 8700 17082403337 n/a Nameplates, Plastic 131 09/22/2017 Paid $11.25
PO 8700 17082803372 n/a Nameplates, Plastic 161 09/22/2017 Paid $3.75
PO 8700 17082803372 n/a Nameplates, Plastic 151 09/22/2017 Paid $4.25
PO 8700 17082803372 n/a Nameplates, Plastic 171 09/22/2017 Paid $10.00