Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 8500 16092839307 |
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 8500 16021201720 | n/a | ENVELOPES, PLAIN OR PRINTED | 121 | 09/29/2016 | Paid | $511.20 |
| PO 8500 16080203974 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 09/29/2016 | Paid | $655.80 |