PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 15112305592 |
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 15100900163 | n/a | NAME TAGS | 111 | 11/24/2015 | Paid | $22.75 |
PO 8700 15100900163 | n/a | NAME TAGS | 121 | 11/24/2015 | Paid | $3.75 |
PO 8700 15100900163 | n/a | NAME TAGS | 141 | 11/24/2015 | Paid | $145.00 |
PO 8700 15100900163 | n/a | NAME TAGS | 151 | 11/24/2015 | Paid | $3.40 |
PO 8700 15100900163 | n/a | NAME TAGS | 131 | 11/24/2015 | Paid | $13.75 |
PO 8700 15101400214 | n/a | NAME TAGS | 161 | 11/24/2015 | Paid | $53.90 |