PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CENVEO INC |
PAYMENT REQUEST | PRM 7400 10060326107 |
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 10032515366 | n/a | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 121 | 06/04/2010 | Paid | $14,686.00 |
DO 7400 10032515366 | n/a | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 111 | 06/04/2010 | Paid | $17,430.00 |