PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 09020516876 |
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 08121507049 | n/a | Nameplates, Plastic | 111 | 02/06/2009 | Paid | $17.50 |
DO 8700 08121507049 | n/a | Nameplates, Plastic | 121 | 02/06/2009 | Paid | $196.00 |