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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 11072128912

Total:$42.40

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 11061018689 n/a Nameplates, Plastic 111 07/22/2011 Paid $35.00
DO 8700 11061018689 n/a Nameplates, Plastic 121 07/22/2011 Paid $7.40
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