Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 4600 17041819490 |
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 17032701950 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 121 | 04/19/2017 | Paid | $72.50 |
| PO 4600 17032701950 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 111 | 04/19/2017 | Paid | $72.50 |
| PO 4600 17032701950 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 131 | 04/19/2017 | Paid | $72.50 |
| PO 4600 17032701950 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 151 | 04/19/2017 | Paid | $72.50 |
| PO 4600 17032701950 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 141 | 04/19/2017 | Paid | $72.50 |
| PO 4600 17032701950 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 161 | 04/19/2017 | Paid | $72.50 |