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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 09090843079

Total:$5,282.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09052722389 n/a ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC 161 09/09/2009 Paid $578.30
DO 7400 09052722389 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 111 09/09/2009 Paid $1,152.99
DO 7400 09052722389 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL 151 09/09/2009 Paid $52.13
DO 7400 09052722389 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 121 09/09/2009 Paid $1,004.94
DO 7400 09052722389 n/a ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED 141 09/09/2009 Paid $489.04
DO 7400 09052722389 n/a ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL 171 09/09/2009 Paid $1,040.94
DO 7400 09052722389 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 131 09/09/2009 Paid $551.43
DO 7400 09052922529 n/a ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN 181 09/09/2009 Paid $412.40
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