Purchase Order
PAYEE | CENVEO WORLDWIDE LIMITED |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 4600 21083102567 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 111 | 10/04/2021 | Paid | $70.33 |
PO 4600 21083102567 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 121 | 10/04/2021 | Paid | $70.33 |
PO 4600 21083102567 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 131 | 10/04/2021 | Paid | $70.33 |
PO 4600 21083102567 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 141 | 10/04/2021 | Paid | $70.33 |
PO 4600 21083102567 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 151 | 10/04/2021 | Paid | $70.36 |