Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CENVEO WORLDWIDE LIMITED
PAYMENT REQUEST PRM 4600 22020911781

Total:$511.05

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 22011000795 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 161 02/10/2022 Paid $70.54
PO 4600 22011000795 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 191 02/10/2022 Paid $70.54
PO 4600 22011000795 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 181 02/10/2022 Paid $70.54
PO 4600 22011000795 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 1101 02/10/2022 Paid $70.54
PO 4600 22011000795 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 171 02/10/2022 Paid $70.54
PO 4600 22011000796 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 141 02/10/2022 Paid $31.67
PO 4600 22011000796 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 121 02/10/2022 Paid $31.67
PO 4600 22011000796 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 151 02/10/2022 Paid $31.67
PO 4600 22011000796 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 131 02/10/2022 Paid $31.67
PO 4600 22011000796 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 111 02/10/2022 Paid $31.67
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