Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 4600 17092334608 |
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 17082303323 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 131 | 09/25/2017 | Paid | $72.50 |
| PO 4600 17082303323 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 121 | 09/25/2017 | Paid | $72.50 |
| PO 4600 17082303323 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 141 | 09/25/2017 | Paid | $72.50 |
| PO 4600 17082303323 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 111 | 09/25/2017 | Paid | $72.50 |
| PO 4600 17082303323 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 161 | 09/25/2017 | Paid | $72.50 |
| PO 4600 17082303323 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 151 | 09/25/2017 | Paid | $72.50 |