PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6000 09110604373 |
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 6000 09101601535 | n/a | Nameplates, Plastic | 122 | 11/09/2009 | Paid | $3.05 |
DO 6000 09101601535 | n/a | Nameplates, Plastic | 121 | 11/09/2009 | Paid | $3.05 |
DO 6000 09101901662 | n/a | Nameplates, Plastic | 111 | 11/09/2009 | Paid | $8.60 |