PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 1100 15021814564 |
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 1100 15011301432 | n/a | Envelopes, Plain, Special | 111 | 02/19/2015 | Paid | $601.00 |