PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 17073129204 |
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 17062702788 | n/a | NAME TAGS | 111 | 08/01/2017 | Paid | $55.25 |