Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8600 15090938097 |
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 8600 15081104158 | n/a | Nameplates, Plastic | 121 | 09/10/2015 | Paid | $6.50 |
| PO 8600 15081104158 | n/a | Nameplates, Plastic | 131 | 09/10/2015 | Paid | $3.25 |
| PO 8600 15081104158 | n/a | Nameplates, Plastic | 141 | 09/10/2015 | Paid | $3.25 |
| PO 8600 15081104158 | n/a | Nameplates, Plastic | 111 | 09/10/2015 | Paid | $16.25 |