PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 09062234001 |
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 |
---|---|---|---|---|---|---|
DO 8300 09060323085 | n/a | Nameplates, Plastic | 111 | 06/23/2009 | Paid | $15.70 |