Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CENVEO WORLDWIDE LIMITED |
| 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 19101401080 | Envelope #10 Reg Plain 24# White Wove sz 4 1/8x9 1/2 Virgin | 10/16/2019 | Paid | $465.00 |
| PRM 2200 19101401080 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 10/16/2019 | Paid | $440.80 |
| PRM 2200 19020510490 | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 02/06/2019 | Paid | $504.90 |