PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8100 13110504445 |
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 |
---|---|---|---|---|---|---|
PO 8100 13101000193 | n/a | Transportation of Goods (Freight) | 121 | 11/06/2013 | Paid | $290.00 |