Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 1100 11101100985 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 10/12/2011 | Paid | $1,950.00 |
| PRM 1100 11081030928 | ENVELOPE RETURN UCS #9-24 WHITE/BLUE INK 2500 CASE | 08/11/2011 | Paid | $23,172.45 |
| PRM 1100 11071127766 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 07/12/2011 | Paid | $25,175.00 |
| PRM 1100 11062126141 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 06/22/2011 | Paid | $1,950.00 |