Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO INC |
| PAYMENT REQUEST | PRM 1100 11042921214 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 11012509110 | n/a | ENVELOPE RETURN UCS #9-24 WHITE/BLUE INK 2500 CASE | 111 | 05/02/2011 | Paid | $30.45 |
| DO 1100 11012509110 | n/a | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 121 | 05/02/2011 | Paid | $25,175.00 |