PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 11032517700 |
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 11022411019 | n/a | Nameplates, Plastic | 131 | 03/28/2011 | Paid | $5.20 |
DO 8700 11022411019 | n/a | Nameplates, Plastic | 141 | 03/28/2011 | Paid | $5.50 |
DO 8700 11022411019 | n/a | Nameplates, Plastic | 111 | 03/28/2011 | Paid | $75.00 |
DO 8700 11022411019 | n/a | Nameplates, Plastic | 121 | 03/28/2011 | Paid | $38.50 |