Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CENVEO CORPORATION
PAYMENT REQUEST PRM 4600 18082929496

Total:$410.90

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 18073102773 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 151 08/30/2018 Paid $68.49
PO 4600 18073102773 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 131 08/30/2018 Paid $68.49
PO 4600 18073102773 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 141 08/30/2018 Paid $68.49
PO 4600 18073102773 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 111 08/30/2018 Paid $68.49
PO 4600 18073102773 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 161 08/30/2018 Paid $68.45
PO 4600 18073102773 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 121 08/30/2018 Paid $68.49
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