PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 14062527589 |
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 14050612824 | n/a | Nameplates, Plastic | 131 | 06/26/2014 | Paid | $3.70 |
DO 6300 14050913041 | n/a | Nameplates, Plastic | 121 | 06/26/2014 | Paid | $3.70 |
DO 6300 14053014235 | n/a | Nameplates, Plastic | 111 | 06/26/2014 | Paid | $3.70 |