Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2400 14012811764 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 13093022572 | n/a | Nameplates, Plastic | 121 | 01/29/2014 | Paid | $3.70 |
| DO 2400 13093022572 | n/a | Nameplates, Plastic | 122 | 01/29/2014 | Paid | $11.10 |
| DO 2400 13121004763 | n/a | Nameplates, Plastic | 112 | 01/29/2014 | Paid | $3.70 |
| DO 2400 13121004763 | n/a | Nameplates, Plastic | 111 | 01/29/2014 | Paid | $14.80 |