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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 16120606087
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 16102700354 n/a NAME TAGS 111 12/07/2016 Paid $59.50