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-HOUSTON LLC |
| PAYMENT REQUEST | PRM 7400 09013015973 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 08101401393 | n/a | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 111 | 02/02/2009 | Paid | $5,733.84 |