PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 09110404061 |
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 09080528823 | n/a | Nameplates, Plastic | 121 | 11/05/2009 | Paid | $8.70 |
DO 8300 09080528823 | n/a | Nameplates, Plastic | 111 | 11/05/2009 | Paid | $5.50 |