Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6300 09020516785 |
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 6300 09011409375 | n/a | Nameplates, Plastic | 121 | 02/06/2009 | Paid | $6.45 |
| DO 6300 09011409375 | n/a | Nameplates, Plastic | 111 | 02/06/2009 | Paid | $8.55 |
| DO 6300 09011409375 | n/a | Nameplates, Plastic | 131 | 02/06/2009 | Paid | $2.10 |