PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 11040619067 |
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 11031812745 | n/a | Nameplates, Plastic | 131 | 04/07/2011 | Paid | $3.70 |