Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 2200 18043018993 |
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 2200 18040501708 | n/a | Transportation of Goods (Freight) | 121 | 05/01/2018 | Paid | $90.00 |
| PO 2200 18040501708 | n/a | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 111 | 05/01/2018 | Paid | $348.80 |