Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 19030714108
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 19021501192 n/a Nameplates, Metal, Adhesive Back 131 03/08/2019 Paid $15.00
PO 8700 19021501192 n/a Nameplates, Plastic 111 03/08/2019 Paid $21.25
PO 8700 19021501192 n/a NAMEPLATES, METAL 121 03/08/2019 Paid $11.50