PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 09051229315 |
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 09022313305 | n/a | Nameplates, Plastic | 111 | 05/13/2009 | Paid | $18.30 |
DO 8700 09022313305 | n/a | Nameplates, Plastic | 131 | 05/13/2009 | Paid | $3.25 |
DO 8700 09022313305 | n/a | Nameplates, Plastic | 121 | 05/13/2009 | Paid | $3.50 |
DO 8700 09040217268 | n/a | Nameplates, Plastic | 161 | 05/13/2009 | Paid | $2.60 |
DO 8700 09040217268 | n/a | Nameplates, Plastic | 141 | 05/13/2009 | Paid | $18.30 |
DO 8700 09040217268 | n/a | Nameplates, Plastic | 151 | 05/13/2009 | Paid | $17.50 |