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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 16122108000

Total:$618.00

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 16121400895 n/a Nameplates, Plastic 111 12/22/2016 Paid $24.00
PO 8700 16121400895 n/a Nameplates, Plastic 121 12/22/2016 Paid $594.00
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