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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 18070224676
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 18053102249 n/a NAMEPLATES, METAL 121 07/03/2018 Paid $5.00
PO 8700 18053102249 n/a Nameplates, Plastic 111 07/03/2018 Paid $80.75
PO 8700 18053102249 n/a NAMEPLATES, METAL 131 07/03/2018 Paid $63.75