PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6800 13121207736 |
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 6800 13111203158 | n/a | Nameplates, Plastic | 111 | 12/13/2013 | Paid | $3.00 |
DO 6800 13111503376 | n/a | Nameplates, Plastic | 121 | 12/13/2013 | Paid | $3.00 |
DO 6800 13111903528 | n/a | Nameplates, Plastic | 132 | 12/13/2013 | Paid | $3.00 |
DO 6800 13111903528 | n/a | Nameplates, Plastic | 131 | 12/13/2013 | Paid | $3.00 |