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 09111204922 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09092333766 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 111 | 11/13/2009 | Paid | $167.49 |