PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 09010813000 |
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 8700 08110703780 | n/a | Nameplates, Plastic | 181 | 01/09/2009 | Paid | $13.00 |
DO 8700 08110703780 | n/a | Nameplates, Plastic | 171 | 01/09/2009 | Paid | $3.50 |
DO 8700 08110703780 | n/a | Nameplates, Plastic | 161 | 01/09/2009 | Paid | $7.80 |