PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 8500 15070230042 |
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 15050102939 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 07/06/2015 | Paid | $593.00 |