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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 18010909105
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 17112100528 n/a Nameplates, Plastic 111 01/10/2018 Paid $29.75
PO 8700 17112100528 n/a Nameplates, Plastic 121 01/10/2018 Paid $10.00
PO 8700 17112100528 n/a Nameplates, Plastic 131 01/10/2018 Paid $4.45