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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 17101101142
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 17091803578 n/a Nameplates, Plastic 131 10/12/2017 Paid $3.75
PO 8700 17091803578 n/a Nameplates, Plastic 121 10/12/2017 Paid $5.00
PO 8700 17091803578 n/a Nameplates, Plastic 111 10/12/2017 Paid $17.00
PO 8700 17091803578 n/a Nameplates, Plastic 141 10/12/2017 Paid $4.45