Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 17110303298
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 17101300163 n/a Nameplates, Plastic 131 11/06/2017 Paid $3.75
PO 8700 17101300163 n/a Nameplates, Plastic 121 11/06/2017 Paid $30.00
PO 8700 17101300163 n/a Nameplates, Plastic 141 11/06/2017 Paid $17.80
PO 8700 17101300163 n/a Nameplates, Plastic 111 11/06/2017 Paid $25.50