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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 13032517816
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 12102602170 n/a Nameplates, Plastic 111 03/26/2013 Paid $49.80
DO 8700 12102602170 n/a Nameplates, Plastic 121 03/26/2013 Paid $35.00