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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 10042622112

Total:$9,906.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09112004733 n/a ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC 171 04/27/2010 Paid $115.66
DO 7400 09112004733 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 141 04/27/2010 Paid $50.13
DO 7400 09112004733 n/a ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL 181 04/27/2010 Paid $2,313.20
DO 7400 09112004733 n/a ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE 131 04/27/2010 Paid $299.10
DO 7400 09112004733 n/a ENVELOPE PRINT #10 DEPT.RETN W/PRINT FLAP/2 COLOR RECYCLED 161 04/27/2010 Paid $54.13
DO 7400 09112004733 n/a ENVELOPE PRINT #10 WINDOW, W/PRINTED FLAPS / W2ND COLOR RECY 191 04/27/2010 Paid $59.83
DO 7400 09112004733 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 111 04/27/2010 Paid $3,308.58
DO 7400 09112004733 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 121 04/27/2010 Paid $893.28
DO 7400 09112004733 n/a ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP 1111 04/27/2010 Paid $2,656.50
DO 7400 09112004733 n/a ENVELOPE PRINT #9 WITH DIFFERENT COLOR RECYLCED 1101 04/27/2010 Paid $52.13
DO 7400 09112004733 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL 151 04/27/2010 Paid $104.26
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