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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CENVEO INC
PAYMENT REQUEST PRM 7400 09020316397
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 7400 08102801804 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE VIRGIN 121 02/04/2009 Paid $787.88
PO 7400 08102801804 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE VIRGIN 111 02/04/2009 Paid $787.88