PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 09062234016 |
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 09050820760 | n/a | Nameplates, Plastic | 141 | 06/23/2009 | Paid | $19.65 |
DO 8700 09050820760 | n/a | Nameplates, Plastic | 111 | 06/23/2009 | Paid | $15.00 |
DO 8700 09050820760 | n/a | Nameplates, Plastic | 121 | 06/23/2009 | Paid | $3.50 |
DO 8700 09050820760 | n/a | Nameplates, Plastic | 131 | 06/23/2009 | Paid | $3.20 |