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