Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CENVEO WORLDWIDE LIMITED |
| PAYMENT REQUEST | PRM 2200 19101401080 |
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 19082802668 | n/a | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 111 | 10/16/2019 | Paid | $440.80 |
| PO 2200 19082802668 | n/a | Envelope #10 Reg Plain 24# White Wove sz 4 1/8x9 1/2 Virgin | 121 | 10/16/2019 | Paid | $465.00 |