PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 18091931680 |
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 18082302967 | n/a | Nameplates, Plastic | 131 | 09/20/2018 | Paid | $429.25 |
PO 8700 18082302970 | n/a | Nameplates, Plastic | 111 | 09/20/2018 | Paid | $38.25 |
PO 8700 18082302970 | n/a | Nameplates, Plastic | 121 | 09/20/2018 | Paid | $46.00 |