PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 14100700810 |
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 14081919081 | n/a | Nameplates, Plastic | 141 | 10/08/2014 | Paid | $48.60 |
DO 8700 14081919081 | n/a | Nameplates, Plastic | 131 | 10/08/2014 | Paid | $15.60 |
DO 8700 14081919081 | n/a | Nameplates, Plastic | 111 | 10/08/2014 | Paid | $30.00 |
DO 8700 14081919081 | n/a | Nameplates, Plastic | 121 | 10/08/2014 | Paid | $14.00 |