PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 10060726460 |
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 10051320043 | n/a | Nameplates, Plastic | 151 | 06/08/2010 | Paid | $58.80 |
DO 8700 10051320043 | n/a | Nameplates, Plastic | 161 | 06/08/2010 | Paid | $76.00 |
DO 8700 10051320043 | n/a | Nameplates, Plastic | 141 | 06/08/2010 | Paid | $11.70 |
DO 8700 10051320043 | n/a | Nameplates, Plastic | 111 | 06/08/2010 | Paid | $15.00 |
DO 8700 10051320043 | n/a | Nameplates, Plastic | 131 | 06/08/2010 | Paid | $2.60 |
DO 8700 10051320043 | n/a | Nameplates, Plastic | 121 | 06/08/2010 | Paid | $14.00 |