PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 8500 13111505417 |
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 | 11/18/2013 | Paid | $180.83 |