Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 08100300612

Total:$116.53

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 8700 08081830243 n/a Nameplates, Plastic 131 10/06/2008 Paid $16.41
DO 8700 08081830243 n/a Nameplates, Plastic 111 10/06/2008 Paid $12.96
DO 8700 08081830243 n/a Nameplates, Plastic 121 10/06/2008 Paid $18.36
DO 8700 08081830243 n/a Nameplates, Plastic 141 10/06/2008 Paid $6.10
DO 8700 08082631177 n/a Nameplates, Plastic 161 10/06/2008 Paid $57.00
DO 8700 08082631177 n/a Nameplates, Plastic 151 10/06/2008 Paid $5.70
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