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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 18080928112
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 18071602626 n/a Nameplates, Plastic 141 08/10/2018 Paid $12.75
PO 8700 18071602626 n/a NAMEPLATES, METAL 121 08/10/2018 Paid $4.45
PO 8700 18071602626 n/a NAMEPLATES, METAL 131 08/10/2018 Paid $10.00
PO 8700 18071602626 n/a Nameplates, Plastic 111 08/10/2018 Paid $4.25