Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO WORLDWIDE LIMITED |
| PAYMENT REQUEST | PRM 4600 23100300182 |
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 23083002419 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 113 | 10/05/2023 | Paid | $187.50 |
| PO 4600 23083002419 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 114 | 10/05/2023 | Paid | $187.50 |
| PO 4600 23083002419 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 112 | 10/05/2023 | Paid | $187.50 |
| PO 4600 23083002419 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 115 | 10/05/2023 | Paid | $187.50 |
| PO 4600 23083002419 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 111 | 10/05/2023 | Paid | $187.50 |