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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 15100600620
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 15081704213 n/a NAME TAGS 141 10/07/2015 Paid $3.25
PO 8700 15081704213 n/a NAME TAGS 121 10/07/2015 Paid $11.25
PO 8700 15081704213 n/a NAME TAGS 111 10/07/2015 Paid $32.50
PO 8700 15081704213 n/a NAME TAGS 131 10/07/2015 Paid $19.25