Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 8500 13110504460 |
Purchase Orders | Select from Below
| 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 8500 13100100018 | n/a | PRINTING OF ENVELOPES, BATCH, WHITE | 111 | 11/06/2013 | Paid | $822.60 |
| PO 8500 13100100018 | n/a | PRINTING OF ENVELOPES, BATCH, WHITE | 121 | 11/06/2013 | Paid | $16.50 |