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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 18110603670
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 18092803353 n/a Transportation of Goods (Freight) 121 11/07/2018 Paid $3.00
PO 8700 18092803353 n/a Nameplates, Plastic 111 11/07/2018 Paid $4.25