PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 11083033191 |
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 11071320777 | n/a | Nameplates, Plastic | 121 | 08/31/2011 | Paid | $10.50 |
DO 8700 11071320777 | n/a | Nameplates, Plastic | 151 | 08/31/2011 | Paid | $6.00 |
DO 8700 11071320777 | n/a | Nameplates, Plastic | 141 | 08/31/2011 | Paid | $3.20 |
DO 8700 11071320777 | n/a | Nameplates, Plastic | 111 | 08/31/2011 | Paid | $15.00 |
DO 8700 11071320777 | n/a | Nameplates, Plastic | 131 | 08/31/2011 | Paid | $7.80 |