Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENVEO INC |
| 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 11042921214 | ENVELOPE RETURN UCS #9-24 WHITE/BLUE INK 2500 CASE | 05/02/2011 | Paid | $30.45 |
| PRM 1100 11042921214 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 05/02/2011 | Paid | $25,175.00 |
| PRM 1100 11030815800 | ENVELOPE RETURN UCS #9-24 WHITE/BLUE INK 2500 CASE | 03/09/2011 | Paid | $23,142.00 |