PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 15020913665 |
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 |
---|---|---|---|---|---|---|
PO 8700 14121201031 | n/a | Nameplates, Plastic | 121 | 02/10/2015 | Paid | $30.10 |
PO 8700 14121701104 | n/a | Nameplates, Plastic | 131 | 02/10/2015 | Paid | $45.00 |
PO 8700 14122901224 | n/a | NAME TAGS | 111 | 02/10/2015 | Paid | $42.00 |