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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 19040216603

Total:$36.25

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 19030101318 n/a NAMEPLATES, METAL 121 04/03/2019 Paid $5.75
PO 8700 19030101318 n/a Nameplates, Plastic 111 04/03/2019 Paid $25.50
PO 8700 19030101318 n/a Nameplates, Metal, Adhesive Back 131 04/03/2019 Paid $5.00
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