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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CENVEO INC
PAYMENT REQUEST PRM 7400 10060225900
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 10040916617 n/a ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE 121 06/03/2010 Paid $5,245.00
DO 7400 10040916617 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 111 06/03/2010 Paid $6,225.00