Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7500 23061207661 | 06/27/2023 | Paid | $15.40 | |
| PRM 6300 14102202815 | Nameplates, Plastic | 10/23/2014 | Paid | $7.50 |
| PRM 6300 14092337750 | Nameplates, Plastic | 09/24/2014 | Paid | $7.40 |
| PRM 6300 11040619067 | Nameplates, Plastic | 04/07/2011 | Paid | $3.70 |
| GAX 5500 09122106084 | 12/31/2009 | Paid | $30.00 |