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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CENVEO INC
PAYMENT REQUEST PRM 7400 10102603101
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 10090930621 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 111 10/27/2010 Paid $6,225.00
DO 7400 10090930636 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 121 10/27/2010 Paid $17,430.00