PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 2400 14110404140 |
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 2400 14100200434 | n/a | Nameplates, Plastic | 111 | 11/05/2014 | Paid | $3.70 |