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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8300 08101402077
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 8300 08081830131 n/a Nameplates, Plastic 111 10/15/2008 Paid $112.00