PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 10110904585 |
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 10101501686 | n/a | Nameplates, Plastic | 121 | 11/10/2010 | Paid | $24.50 |
DO 8700 10101501686 | n/a | Nameplates, Plastic | 131 | 11/10/2010 | Paid | $5.50 |
DO 8700 10101501686 | n/a | Nameplates, Plastic | 151 | 11/10/2010 | Paid | $3.60 |
DO 8700 10101501686 | n/a | Nameplates, Plastic | 161 | 11/10/2010 | Paid | $7.60 |
DO 8700 10101501686 | n/a | Nameplates, Plastic | 141 | 11/10/2010 | Paid | $10.40 |
DO 8700 10101501686 | n/a | Nameplates, Plastic | 111 | 11/10/2010 | Paid | $36.00 |