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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-HOUSTON LLC
PAYMENT REQUEST PRM 7400 09071536457

Total:$56,828.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09012610371 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 131 07/16/2009 Paid $3,276.48
DO 7400 09060222804 n/a ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 111 07/16/2009 Paid $19,686.00
DO 7400 09060222804 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 121 07/16/2009 Paid $20,478.00
DO 7400 09060222809 n/a ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 141 07/16/2009 Paid $6,562.00
DO 7400 09060222809 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 151 07/16/2009 Paid $6,826.00
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