PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 17110303298 |
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 17101300163 | n/a | Nameplates, Plastic | 111 | 11/06/2017 | Paid | $25.50 |
PO 8700 17101300163 | n/a | Nameplates, Plastic | 131 | 11/06/2017 | Paid | $3.75 |
PO 8700 17101300163 | n/a | Nameplates, Plastic | 121 | 11/06/2017 | Paid | $30.00 |
PO 8700 17101300163 | n/a | Nameplates, Plastic | 141 | 11/06/2017 | Paid | $17.80 |