PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 16110203535 |
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 16101300146 | n/a | Nameplates, Plastic | 121 | 11/03/2016 | Paid | $36.00 |
PO 8700 16101300146 | n/a | Nameplates, Plastic | 111 | 11/03/2016 | Paid | $32.00 |