Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 18040316837
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 18031201478 n/a Nameplates, Plastic 131 04/04/2018 Paid $10.00
PO 8700 18031201478 n/a Nameplates, Plastic 121 04/04/2018 Paid $8.90
PO 8700 18031201478 n/a Nameplates, Plastic 111 04/04/2018 Paid $29.75