Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 2200 18043018993 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 05/01/2018 | Paid | $348.80 |
| PRM 2200 18043018993 | Transportation of Goods (Freight) | 05/01/2018 | Paid | $90.00 |
| PRM 8500 18031314890 | ENVELOPES, PLAIN OR PRINTED | 03/14/2018 | Paid | $518.40 |
| PRM 8500 18031214752 | ENVELOPES, PLAIN OR PRINTED | 03/13/2018 | Paid | $518.40 |
| PRM 8500 18031214755 | ENVELOPES, PLAIN OR PRINTED | 03/13/2018 | Paid | $303.80 |
| PRM 2200 17090732880 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 09/08/2017 | Paid | $320.30 |
| PRM 2200 17090732880 | Transportation of Goods (Freight) | 09/08/2017 | Paid | $85.00 |
| PRM 4600 17050821324 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 05/09/2017 | Paid | $195.25 |
| PRM 2200 17013111607 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 02/01/2017 | Paid | $320.30 |
| PRM 2200 17013111607 | Transportation of Goods (Freight) | 02/01/2017 | Paid | $85.00 |
| PRM 8500 16051825165 | ENVELOPES, PLAIN OR PRINTED | 05/19/2016 | Paid | $652.20 |
| PRM 2200 16042723191 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 04/28/2016 | Paid | $160.15 |
| PRM 2200 16042723191 | Transportation of Goods (Freight) | 04/28/2016 | Paid | $45.00 |
| PRM 2200 15112305427 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 11/24/2015 | Paid | $160.15 |
| PRM 2200 15112305427 | Transportation of Goods (Freight) | 11/24/2015 | Paid | $45.00 |
| PRM 2200 15081835307 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 08/19/2015 | Paid | $160.15 |
| PRM 2200 15081835307 | Transportation of Goods (Freight) | 08/19/2015 | Paid | $44.50 |
| PRM 9300 15062228681 | Envelope Printing | 06/23/2015 | Paid | $2,576.50 |
| PRM 2200 15041421130 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 04/15/2015 | Paid | $160.15 |
| PRM 2200 15041421130 | Transportation of Goods (Freight) | 04/15/2015 | Paid | $45.00 |
| PRM 8500 15021814736 | ENVELOPES, PLAIN OR PRINTED | 02/19/2015 | Paid | $640.60 |
| PRM 2200 14122308666 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 12/26/2014 | Paid | $160.00 |
| PRM 2200 14122308666 | Transportation of Goods (Freight) | 12/26/2014 | Paid | $43.00 |
| PRM 9300 14102302989 | PRINTING OF ENVELOPES, FOR USE IN ACCEPTING BIDS | 10/24/2014 | Paid | $6,313.75 |
| PRM 9300 14071029078 | Envelope Printing | 07/11/2014 | Paid | $4,604.60 |
| PRM 2200 14061025737 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 06/11/2014 | Paid | $151.10 |
| PRM 9300 14042220884 | Envelope Printing | 04/23/2014 | Paid | $1,288.25 |
| PRM 8500 13100800860 | PRINTING OF ENVELOPES, BATCH, WHITE | 10/09/2013 | Paid | $200.71 |
| PRM 8500 13091635331 | PRINTING OF ENVELOPES, BATCH, WHITE | 09/17/2013 | Paid | $167.40 |
| PRM 8500 13091034544 | PRINTING OF ENVELOPES, BATCH, WHITE | 09/11/2013 | Paid | $223.63 |
| PRM 1500 12022213094 | DECALS, VEHICLE | 02/23/2012 | Paid | $847.49 |