PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 08102103140 |
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 08081329735 | n/a | Nameplates, Plastic | 131 | 10/22/2008 | Paid | $5.70 |
DO 8300 08081329735 | n/a | Nameplates, Plastic | 111 | 10/22/2008 | Paid | $84.40 |
DO 8300 08081329735 | n/a | Nameplates, Plastic | 121 | 10/22/2008 | Paid | $7.00 |