PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 09030620658 |
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 09012210081 | n/a | Nameplates, Plastic | 111 | 03/09/2009 | Paid | $108.85 |
DO 8700 09013010954 | n/a | Nameplates, Plastic | 171 | 03/09/2009 | Paid | $2.60 |
DO 8700 09013010954 | n/a | Nameplates, Plastic | 161 | 03/09/2009 | Paid | $3.05 |
DO 8700 09013010954 | n/a | Nameplates, Plastic | 181 | 03/09/2009 | Paid | $17.58 |