PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 13050121690 |
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 13032811240 | n/a | Nameplates, Plastic | 121 | 05/02/2013 | Paid | $31.50 |
DO 8700 13032811240 | n/a | Nameplates, Plastic | 161 | 05/02/2013 | Paid | $117.00 |
DO 8700 13032811240 | n/a | Nameplates, Plastic | 151 | 05/02/2013 | Paid | $13.75 |
DO 8700 13032811240 | n/a | Nameplates, Plastic | 111 | 05/02/2013 | Paid | $30.00 |
DO 8700 13032811240 | n/a | Nameplates, Plastic | 171 | 05/02/2013 | Paid | $6.00 |
DO 8700 13032811240 | n/a | Nameplates, Plastic | 141 | 05/02/2013 | Paid | $27.70 |
DO 8700 13032811240 | n/a | Nameplates, Plastic | 131 | 05/02/2013 | Paid | $2.60 |