Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 4600 15120907196 |
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 4600 15090304441 | n/a | RIBBONS, TIME STAMP | 131 | 12/10/2015 | Paid | $465.00 |
| PO 4600 15090304441 | n/a | RIBBONS, TIME STAMP | 121 | 12/10/2015 | Paid | $465.00 |
| PO 4600 15090304441 | n/a | RIBBONS, TIME STAMP | 111 | 12/10/2015 | Paid | $3,720.00 |