Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 18092131934 | ENVELOPES, PLAIN OR PRINTED | 09/24/2018 | Paid | $1,662.72 |
| PRM 8500 17090732955 | ENVELOPES, PLAIN OR PRINTED | 09/08/2017 | Paid | $518.40 |
| PRM 8500 17090632825 | ENVELOPES, PLAIN OR PRINTED | 09/07/2017 | Paid | $822.20 |
| PRM 8500 17050220889 | ENVELOPES, PLAIN OR PRINTED | 05/03/2017 | Paid | $258.80 |
| PRM 8500 17050220896 | ENVELOPES, PLAIN OR PRINTED | 05/03/2017 | Paid | $540.90 |
| PRM 8500 17050120713 | ENVELOPES, PLAIN OR PRINTED | 05/02/2017 | Paid | $540.90 |
| PRM 8500 15082035819 | ENVELOPES, PLAIN OR PRINTED | 08/21/2015 | Paid | $511.20 |
| PRM 8500 15070230042 | ENVELOPES, PLAIN OR PRINTED | 07/06/2015 | Paid | $593.00 |
| PRM 8500 13111505417 | PRINTING OF ENVELOPES, BATCH, WHITE | 11/18/2013 | Paid | $180.83 |
| PRM 8500 13110504460 | PRINTING OF ENVELOPES, BATCH, WHITE | 11/06/2013 | Paid | $839.10 |