PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 7400 13121708239 |
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 7400 13110500656 | n/a | Envelopes #10 Plain White Wove Commerical Regular Flap | 111 | 12/18/2013 | Paid | $215.50 |