Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENVEO WORLDWIDE LIMITED |
| PAYMENT REQUEST | PRM 8500 19060322735 |
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 19041801677 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 06/04/2019 | Paid | $665.25 |
| PO 8500 19041801677 | n/a | ENVELOPES, PLAIN OR PRINTED | 121 | 06/04/2019 | Paid | $1,133.00 |