PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 4600 17050821324 |
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 4600 17040602066 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 111 | 05/09/2017 | Paid | $195.25 |