PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 14050822640 |
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 14032410214 | n/a | Nameplates, Plastic | 111 | 05/09/2014 | Paid | $3.00 |
DO 6300 14032410214 | n/a | Nameplates, Plastic | 112 | 05/09/2014 | Paid | $2.60 |