PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 15051124500 |
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 15040802654 | n/a | Nameplates, Plastic | 131 | 05/12/2015 | Paid | $2.75 |
PO 8700 15040802654 | n/a | Nameplates, Plastic | 121 | 05/12/2015 | Paid | $56.25 |
PO 8700 15040802654 | n/a | Nameplates, Plastic | 111 | 05/12/2015 | Paid | $61.75 |