PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 12010408747 |
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 11111503081 | n/a | Nameplates, Plastic | 121 | 01/05/2012 | Paid | $15.00 |
DO 6300 11112303639 | n/a | Nameplates, Plastic | 131 | 01/05/2012 | Paid | $7.40 |
DO 6300 11120804348 | n/a | Nameplates, Plastic | 111 | 01/05/2012 | Paid | $3.00 |