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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 08112007401
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 8700 08102402563 n/a Nameplates, Plastic 111 11/21/2008 Paid $3.05
DO 8700 08102402564 n/a Nameplates, Plastic 121 11/21/2008 Paid $3.05
DO 8700 08102402564 n/a Nameplates, Plastic 131 11/21/2008 Paid $3.50