Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| 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 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 |