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Data Drill Down for All Months & All Years

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 14072831484

Total:$1,297.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 14061304086 n/a Envelope #10 Window, Rev Flap 24# sz 4 1/8x9 1/2 Recylce 111 07/29/2014 Paid $919.50
PO 7400 14061304086 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 121 07/29/2014 Paid $377.75
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