PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 4300 14040318780 |
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 4300 14022702454 | n/a | Envelopes, Plain, Special | 111 | 04/04/2014 | Paid | $354.38 |