PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6000 13021113705 |
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 13011406862 | n/a | Nameplates, Plastic | 111 | 02/12/2013 | Paid | $18.00 |