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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09010813000

Total:$104.90

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 08101301355 n/a Nameplates, Plastic 141 01/09/2009 Paid $5.70
DO 8700 08101301355 n/a Nameplates, Plastic 121 01/09/2009 Paid $35.00
DO 8700 08101301355 n/a Nameplates, Plastic 131 01/09/2009 Paid $9.75
DO 8700 08101301355 n/a Nameplates, Plastic 151 01/09/2009 Paid $2.60
DO 8700 08101301355 n/a Nameplates, Plastic 111 01/09/2009 Paid $51.85
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