Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 17101301473
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 17092203649 n/a Nameplates, Plastic 141 10/16/2017 Paid $8.90
PO 8700 17092203649 n/a Nameplates, Plastic 131 10/16/2017 Paid $11.25
PO 8700 17092203649 n/a Nameplates, Plastic 111 10/16/2017 Paid $38.25
PO 8700 17092203649 n/a Nameplates, Plastic 151 10/16/2017 Paid $13.50
PO 8700 17092203649 n/a Nameplates, Plastic 121 10/16/2017 Paid $35.00