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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 15061528007

Total:$44.00

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
PO 8700 15042902888 n/a Nameplates, Plastic 121 06/16/2015 Paid $7.50
PO 8700 15042902888 n/a Nameplates, Plastic 111 06/16/2015 Paid $22.75
PO 8700 15042902888 n/a Nameplates, Plastic 141 06/16/2015 Paid $3.40
PO 8700 15042902888 n/a Nameplates, Plastic 131 06/16/2015 Paid $10.35
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