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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 16031718670
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 16021701767 n/a Nameplates, Plastic 131 03/18/2016 Paid $2.75
PO 8700 16021701767 n/a Nameplates, Plastic 121 03/18/2016 Paid $15.00
PO 8700 16021701767 n/a Nameplates, Plastic 111 03/18/2016 Paid $29.25