PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CENVEO WORLDWIDE LIMITED |
PAYMENT REQUEST | PRM 8500 20010609019 |
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 8500 19121300601 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 01/07/2020 | Paid | $1,113.00 |