PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 2200 17090732880 |
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 2200 17071302918 | n/a | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 131 | 09/08/2017 | Paid | $160.15 |
PO 2200 17071302918 | n/a | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 111 | 09/08/2017 | Paid | $160.15 |
PO 2200 17071302918 | n/a | Transportation of Goods (Freight) | 121 | 09/08/2017 | Paid | $42.50 |
PO 2200 17071302918 | n/a | Transportation of Goods (Freight) | 141 | 09/08/2017 | Paid | $42.50 |