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 14102302989 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 14091000955 | n/a | PRINTING OF ENVELOPES, FOR USE IN ACCEPTING BIDS | 121 | 10/24/2014 | Paid | $3,231.25 |
| CT 9300 14091000955 | n/a | PRINTING OF ENVELOPES, FOR USE IN ACCEPTING BIDS | 111 | 10/24/2014 | Paid | $3,082.50 |