PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 10090336044 |
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 2200 10043018812 | n/a | Nameplates, Plastic | 111 | 09/07/2010 | Paid | $5.20 |
DO 2200 10043018812 | n/a | Nameplates, Plastic | 112 | 09/07/2010 | Paid | $5.20 |