PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 11111805040 |
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 11101901390 | n/a | Nameplates, Plastic | 121 | 11/21/2011 | Paid | $77.00 |
DO 8700 11101901390 | n/a | Nameplates, Plastic | 131 | 11/21/2011 | Paid | $7.40 |
DO 8700 11101901446 | n/a | Nameplates, Plastic | 151 | 11/21/2011 | Paid | $3.50 |
DO 8700 11101901454 | n/a | Nameplates, Plastic | 141 | 11/21/2011 | Paid | $35.00 |