PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 5800 14072230782 |
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 5800 13100100260 | n/a | Nameplates, Plastic | 111 | 07/23/2014 | Paid | $9.00 |