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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 09071536456

Total:$8,215.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09031215207 n/a ENVELOPE PRINT #9 WINDOW, RETN FOR CHECKS RECYCLED 161 07/16/2009 Paid $111.66
DO 7400 09031215207 n/a ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP 171 07/16/2009 Paid $2,125.20
DO 7400 09031215207 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 111 07/16/2009 Paid $1,453.77
DO 7400 09031215207 n/a ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL 151 07/16/2009 Paid $3,007.16
DO 7400 09031215207 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 121 07/16/2009 Paid $949.11
DO 7400 09031215207 n/a ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR 181 07/16/2009 Paid $346.98
DO 7400 09031215207 n/a ENVELOPE PRINT #10 DEPT.RETN W/PRINT FLAP/2 COLOR RECYCLED 141 07/16/2009 Paid $54.13
DO 7400 09031215207 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 131 07/16/2009 Paid $100.26
DO 7400 09031215207 n/a ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE 191 07/16/2009 Paid $66.78
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