Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | NATIONAL ENVELOPE CORPORATION |
| PAYMENT REQUEST | PRM 2200 12112906231 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 12110500739 | n/a | PRINT ENVELOPE #9 RETURN 20 LB. WHITE WOVEN WINDOW VIRGIN | 131 | 11/30/2012 | Paid | $147.00 |
| PO 2200 12110500739 | n/a | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 111 | 11/30/2012 | Paid | $366.00 |
| PO 2200 12110500739 | n/a | PRINT ENVELOPE #9 RETURN 20 LB. WHITE WOVEN WINDOW VIRGIN | 121 | 11/30/2012 | Paid | $147.00 |