PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CENVEO CORPORATION |
PAYMENT REQUEST | PRM 8700 14062427479 |
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 8700 14051903736 | n/a | Envelope Printing | 111 | 06/25/2014 | Paid | $1,215.00 |
PO 8700 14051903736 | n/a | Envelope Printing | 121 | 06/25/2014 | Paid | $303.75 |