Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CENVEO INC |
| PAYMENT REQUEST | PRM 7400 10011310844 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 09120205532 | n/a | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 141 | 01/14/2010 | Paid | $14,686.00 |
| DO 7400 09120205532 | n/a | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 131 | 01/14/2010 | Paid | $17,430.00 |
| DO 7400 09120205539 | n/a | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 111 | 01/14/2010 | Paid | $6,225.00 |
| DO 7400 09120205539 | n/a | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 121 | 01/14/2010 | Paid | $5,245.00 |