Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 7400 14072831484 |
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 7400 14061304086 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 121 | 07/29/2014 | Paid | $377.75 |
| 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 |