PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 12041318493 |
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 12021708560 | n/a | Nameplates, Plastic | 151 | 04/16/2012 | Paid | $2.75 |
DO 8700 12021708560 | n/a | Nameplates, Plastic | 121 | 04/16/2012 | Paid | $69.00 |
DO 8700 12021708560 | n/a | Nameplates, Plastic | 141 | 04/16/2012 | Paid | $15.60 |
DO 8700 12021708560 | n/a | Nameplates, Plastic | 131 | 04/16/2012 | Paid | $38.50 |
DO 8700 12022408970 | n/a | Nameplates, Plastic | 111 | 04/16/2012 | Paid | $40.80 |