Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CENVEO WORLDWIDE LIMITED
PAYMENT REQUEST PRM 4600 22111404446

Total:$329.75

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 22100400021 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 114 11/17/2022 Paid $65.95
PO 4600 22100400021 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 111 11/17/2022 Paid $65.95
PO 4600 22100400021 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 112 11/17/2022 Paid $65.95
PO 4600 22100400021 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 113 11/17/2022 Paid $65.95
PO 4600 22100400021 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 115 11/17/2022 Paid $65.95
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