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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 09110904623

Total:$25.10

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 09101501400 n/a Nameplates, Plastic 111 11/10/2009 Paid $12.00
DO 8700 09101501400 n/a Nameplates, Plastic 131 11/10/2009 Paid $2.60
DO 8700 09101501400 n/a Nameplates, Plastic 121 11/10/2009 Paid $10.50
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