PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 11040418809 |
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 11012208951 | n/a | Nameplates, Plastic | 111 | 04/05/2011 | Paid | $35.00 |
DO 8700 11022411028 | n/a | Nameplates, Plastic | 141 | 04/05/2011 | Paid | $154.00 |
DO 8700 11031112204 | n/a | Nameplates, Plastic | 131 | 04/05/2011 | Paid | $7.40 |
DO 8700 11031112204 | n/a | Nameplates, Plastic | 121 | 04/05/2011 | Paid | $35.00 |