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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTS PAYABLE
PAYEE CENVEO CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,053.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 14072831484 ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 07/29/2014 Paid $377.75
PRM 7400 14072831484 Envelope #10 Window, Rev Flap 24# sz 4 1/8x9 1/2 Recylce 07/29/2014 Paid $919.50
PRM 7400 14020412509 Envelopes, Plain, Special 02/05/2014 Paid $756.25
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