Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 7400 10102603101 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 10/27/2010 | Paid | $23,655.00 |
| PRM 7400 10102202651 | ENVELOPE RETURN UCS #9-24 WHITE/BLUE INK 2500 CASE | 10/25/2010 | Paid | $21,755.00 |
| PRM 7400 10060326107 | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 06/04/2010 | Paid | $14,686.00 |
| PRM 7400 10060326107 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 06/04/2010 | Paid | $17,430.00 |
| PRM 7400 10060225900 | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 06/03/2010 | Paid | $5,245.00 |
| PRM 7400 10060225900 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 06/03/2010 | Paid | $6,225.00 |
| PRM 7400 10011310844 | ENVELOPE RETURN UCS #9-20 WHITE/BLUE INK 2500 CASE | 01/14/2010 | Paid | $19,931.00 |
| PRM 7400 10011310844 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 01/14/2010 | Paid | $23,655.00 |
| PRM 7400 09020316397 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE VIRGIN | 02/04/2009 | Paid | $1,575.76 |