Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 09030620658 |
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 09020511628 | n/a | Nameplates, Plastic | 151 | 03/09/2009 | Paid | $17.10 |
| DO 8700 09020511628 | n/a | Nameplates, Plastic | 121 | 03/09/2009 | Paid | $3.05 |
| DO 8700 09020511628 | n/a | Nameplates, Plastic | 131 | 03/09/2009 | Paid | $3.50 |
| DO 8700 09020511628 | n/a | Nameplates, Plastic | 141 | 03/09/2009 | Paid | $3.25 |