PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 09050228139 |
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 6300 09033116924 | n/a | Nameplates, Plastic | 121 | 05/04/2009 | Paid | $3.35 |
DO 6300 09040917815 | n/a | Nameplates, Plastic | 111 | 05/04/2009 | Paid | $9.25 |