Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CENVEO WORLDWIDE LIMITED
PAYMENT REQUEST PRM 4600 21090230882

Total:$1,123.70

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 4600 21083102560 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 141 09/07/2021 Paid $130.44
PO 4600 21083102560 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 131 09/07/2021 Paid $130.44
PO 4600 21083102560 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 111 09/07/2021 Paid $130.44
PO 4600 21083102560 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 151 09/07/2021 Paid $130.44
PO 4600 21083102560 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 121 09/07/2021 Paid $130.44
PO 4600 21083102561 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 171 09/07/2021 Paid $94.30
PO 4600 21083102561 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 161 09/07/2021 Paid $94.30
PO 4600 21083102561 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 1101 09/07/2021 Paid $94.30
PO 4600 21083102561 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 181 09/07/2021 Paid $94.30
PO 4600 21083102561 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 191 09/07/2021 Paid $94.30
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