PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 10030416471 |
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 10020210631 | n/a | Nameplates, Plastic | 131 | 03/05/2010 | Paid | $2.75 |
DO 8700 10020210631 | n/a | Nameplates, Plastic | 111 | 03/05/2010 | Paid | $30.00 |
DO 8700 10020210631 | n/a | Nameplates, Plastic | 141 | 03/05/2010 | Paid | $7.80 |
DO 8700 10020210631 | n/a | Nameplates, Plastic | 121 | 03/05/2010 | Paid | $21.00 |
DO 8700 10020210631 | n/a | Nameplates, Plastic | 151 | 03/05/2010 | Paid | $3.20 |