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