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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 19022512921
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 19020501094 n/a Nameplates, Plastic 111 02/26/2019 Paid $25.50
PO 8700 19020501094 n/a NAMEPLATES, METAL 121 02/26/2019 Paid $17.25
PO 8700 19020501094 n/a Nameplates, Metal, Adhesive Back 131 02/26/2019 Paid $10.00