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 CORPORATION |
| PAYMENT REQUEST | PRM 7400 11031116321 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 10100700143R | n/a | ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP | 111 | 03/14/2011 | Paid | $771.50 |