PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 11090733842 |
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 11081223042 | n/a | Nameplates, Plastic | 141 | 09/08/2011 | Paid | $56.00 |
DO 8700 11081223042 | n/a | Nameplates, Plastic | 131 | 09/08/2011 | Paid | $77.00 |
DO 8700 11081823381 | n/a | Nameplates, Plastic | 121 | 09/08/2011 | Paid | $24.00 |
DO 8700 11081823381 | n/a | Nameplates, Plastic | 111 | 09/08/2011 | Paid | $28.00 |