Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 9300 14071029078 |
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 9300 14032602873 | n/a | Envelope Printing | 111 | 07/11/2014 | Paid | $1,205.50 |
| PO 9300 14032602873 | n/a | Envelope Printing | 121 | 07/11/2014 | Paid | $1,096.80 |
| PO 9300 14060903969 | n/a | Envelope Printing | 131 | 07/11/2014 | Paid | $1,205.50 |
| PO 9300 14060903969 | n/a | Envelope Printing | 141 | 07/11/2014 | Paid | $1,096.80 |