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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTS PAYABLE
PAYEE CENVEO CORPORATION
PAYMENT REQUEST PRM 7400 14020412509

Total:$756.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 14012701931 n/a Envelopes, Plain, Special 111 02/05/2014 Paid $756.25
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