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 10031517793 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10012009456 | n/a | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 111 | 03/16/2010 | Paid | $1,031.00 |