PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 16120706229 |
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 16102700335 | n/a | Nameplates, Plastic | 121 | 12/08/2016 | Paid | $36.00 |
PO 8700 16102700335 | n/a | Nameplates, Plastic | 141 | 12/08/2016 | Paid | $13.00 |
PO 8700 16102700335 | n/a | Nameplates, Plastic | 131 | 12/08/2016 | Paid | $4.25 |
PO 8700 16102700335 | n/a | Nameplates, Plastic | 111 | 12/08/2016 | Paid | $48.00 |