Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 4600 14010609555 |
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 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 117 | 01/07/2014 | Paid | $140.00 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 123 | 01/07/2014 | Paid | $83.15 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 127 | 01/07/2014 | Paid | $83.15 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 112 | 01/07/2014 | Paid | $140.00 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 126 | 01/07/2014 | Paid | $83.15 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 114 | 01/07/2014 | Paid | $140.00 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 125 | 01/07/2014 | Paid | $83.15 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 111 | 01/07/2014 | Paid | $140.00 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 116 | 01/07/2014 | Paid | $140.00 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 121 | 01/07/2014 | Paid | $83.10 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 124 | 01/07/2014 | Paid | $83.15 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 122 | 01/07/2014 | Paid | $83.15 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 113 | 01/07/2014 | Paid | $140.00 |
| PO 4600 13121901442 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 115 | 01/07/2014 | Paid | $140.00 |