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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
PAYEE NATIONAL ENVELOPE-TEXAS LLC
PAYMENT REQUEST PRM 7400 08100600820

Total:$9,125.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08041618128 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL 1141 10/07/2008 Paid $148.56
DO 7400 08041618128 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 191 10/07/2008 Paid $475.20
DO 7400 08041618128 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 1121 10/07/2008 Paid $332.64
DO 7400 08041618128 n/a ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED 1131 10/07/2008 Paid $1,158.90
DO 7400 08041618128 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 1101 10/07/2008 Paid $370.44
DO 7400 08041618128 n/a ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE 1111 10/07/2008 Paid $63.30
DO 7400 08041618128 n/a ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC 1151 10/07/2008 Paid $1,647.60
DO 7400 08042519105 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 1161 10/07/2008 Paid $105.84
DO 7400 08072928171 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 121 10/07/2008 Paid $105.84
DO 7400 08072928171 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 131 10/07/2008 Paid $47.52
DO 7400 08072928171 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 111 10/07/2008 Paid $712.80
DO 7400 08081530073 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 171 10/07/2008 Paid $190.08
DO 7400 08081530073 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL 181 10/07/2008 Paid $247.60
DO 7400 08081530073 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 151 10/07/2008 Paid $1,428.84
DO 7400 08081530073 n/a ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE 161 10/07/2008 Paid $189.90
DO 7400 08081530073 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 141 10/07/2008 Paid $1,900.80
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