PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 8500 16051825160 |
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 8500 16021201720 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 05/19/2016 | Paid | $511.20 |