Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 19020611013 |
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 19011100895 | n/a | NAMEPLATES, METAL | 121 | 02/07/2019 | Paid | $17.25 |
| PO 8700 19011100895 | n/a | Nameplates, Plastic | 111 | 02/07/2019 | Paid | $21.25 |
| PO 8700 19011100895 | n/a | Nameplates, Metal, Adhesive Back | 131 | 02/07/2019 | Paid | $5.00 |