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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 18061222824
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 18051702104 n/a Nameplates, Plastic 121 06/13/2018 Paid $7.50
PO 8700 18051702104 n/a Nameplates, Plastic 131 06/13/2018 Paid $15.00
PO 8700 18051702104 n/a Nameplates, Plastic 111 06/13/2018 Paid $29.75